मस्टर रोल संख्या : 21735	तारीख से : 06/01/2022    तारीख को : 12/01/2022	: 1731003/2021-2022/394114/AS    स्वीकृति दिनॉंक : 24/09/2021
कार्य-संहित : 1731003013/WC/22012034784795	कार्य का नाम : cheakdam nirman sushila/ranglal ke khet ke paas (1731003013/WC/22012034784795)

Measurement Book Detail

MB NO.  1812        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 DURGA(Daughter) MP-31-003-013-002/181-A OTHER गोंडी घोघरा A P A P P P A 4 179 716 0 0 716 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731003WL130001 Credited 27/02/2022   2 बुगनबाई(Wife) MP-31-003-013-002/137 SC गोंडी घोघरा A P A P P P A 4 179 716 0 0 716 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731003WL130001 Credited 25/01/2022   3 Reetu(Daughter-in-Law) MP-31-003-013-002/115 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   4 निर्मला(Wife) MP-31-003-013-002/134 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER 1731003WL130001 Credited 25/01/2022   5 बिसन(Self) MP-31-003-013-002/179 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   6 मथूरा(Daughter) MP-31-003-013-002/199 ST गोंडी घोघरा P P A A P P A 4 179 716 0 0 716 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   7 DASHRATH(Self) MP-31-003-013-002/206-A ST गोंडी घोघरा A P A P P P A 4 179 716 0 0 716 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   8 राधिका(Father-in_Law) MP-31-003-013-002/214 ST गोंडी घोघरा P P A A P P A 4 179 716 0 0 716 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   9 NEHRU(Self) MP-31-003-013-002/182-B ST गोंडी घोघरा A P A A A P A 2 179 358 0 0 358 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   10 Vaman(Self) MP-31-003-013-002/122-A OTHER गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 27/02/2022   11 उषा MP-31-003-013-002/138 SC गोंडी घोघरा P P A P A P A 4 179 716 0 0 716 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   12 अजब(Son) MP-31-003-013-002/184 ST गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   13 HARSHLATA(Daughter) MP-31-003-013-002/221-A OTHER गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL130001 Credited 27/02/2022   14 kiko MP-31-003-013-002/159 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   15 Prakash(Son) MP-31-003-013-002/159 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   16 Gurudev(Self) MP-31-003-013-002/144-D ST गोंडी घोघरा P P A A A A A 2 179 358 0 0 358 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   17 Gyandev(Self) MP-31-003-013-002/125-A ST गोंडी घोघरा P P A A P P A 4 179 716 0 0 716 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   18 दुर्गादास(Son) MP-31-003-013-002/192 OTHER गोंडी घोघरा A P A P P A A 3 179 537 0 0 537 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 27/02/2022   19 कुलीता(Self) MP-31-003-013-002/204 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   20 महाडी MP-31-003-013-002/183 ST गोंडी घोघरा P P A A P P A 4 179 716 0 0 716 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL135343 Credited 06/05/2022   21 ललीता(Wife) MP-31-003-013-002/135 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   22 बल्ला(Wife) MP-31-003-013-002/149 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   23 Kailash(Self) MP-31-003-013-002/259 ST गोंडी घोघरा A P A A P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   24 Sharmila(Wife) MP-31-003-013-002/109-A SC गोंडी घोघरा P P A P P A A 4 179 716 0 0 716 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL130001 Credited 25/01/2022   25 डी.सी.जगराम(Self) MP-31-003-013-002/135 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   26 sangita MP-31-003-013-002/149 SC गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   27 बेबी(Wife) MP-31-003-013-002/215 OTHER गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 27/02/2022   28 अंबू(Wife) MP-31-003-013-002/203 OTHER गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 27/02/2022   29 सुनिता(Wife) MP-31-003-013-002/178 SC गोंडी घोघरा P P A P P A A 4 179 716 0 0 716 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   30 Manga(Wife) MP-31-003-013-002/194-A ST गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   31 OJHE MP-31-003-013-002/279 OTHER गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 27/02/2022   32 फुलवंती(Wife) MP-31-003-013-002/148 ST गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   33 प्रेमजी(Wife) MP-31-003-013-002/126 ST गोंडी घोघरा A P A P P P A 4 179 716 0 0 716 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   34 CHUNNI(Self) MP-31-003-013-002/180-A ST गोंडी घोघरा A A A P P P A 3 179 537 0 0 537 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   35 अजय(Grandson) MP-31-003-013-002/128 ST गोंडी घोघरा A A A A A P A 1 179 179 0 0 179 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   36 pache(Daughter) MP-31-003-013-002/112 ST गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   37 कपूरा(Wife) MP-31-003-013-002/160 ST गोंडी घोघरा P P A P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL130001 Credited 25/01/2022   कुल हाजिरी 28 35 0 29 33 33 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11814 प्रदाय राशि अनुसूचित जनजाति 10919 प्रदाय राशि अन्य 5728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28461 प्रति मजदुर औसत 769.2162

कुल मानव दिवस : 159