मस्टर रोल संख्या : 9486	तारीख से : 20/10/2020    तारीख को : 27/10/2020	: 1722009/2020-2021/72278/AS    स्वीकृति दिनॉंक : 30/04/2020
कार्य-संहित : 1722009022/LD/22012034507641	कार्य का नाम : Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)

Measurement Book Detail

MB NO.  6753        Page NO.  46

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 8 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 Suganbai(Self) MP-22-009-022-003/15-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140       1722009022WL083704 Credited 04/11/2020   2 Dharmendra(Son) MP-22-009-022-003/15-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140       1722009022WL083704 Credited 04/11/2020   3 Sangita(Daughter) MP-22-009-022-003/15-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140       1722009022WL083704 Credited 04/11/2020   4 Gomtibai(Self) MP-22-009-022-003/485-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL083704 Credited 04/11/2020   5 Sunita(Daughter-in-Law) MP-22-009-022-003/485-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL083704 Credited 04/11/2020   6 Subesingh(Self) MP-22-009-022-003/730-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL083704 Credited 04/11/2020   7 koliya(Wife) MP-22-009-022-003/730-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL083704 Credited 04/11/2020   8 Sunita(Self) MP-22-009-022-003/15-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   9 Nirmla(Daughter) MP-22-009-022-003/15-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   10 Rahul(Son) MP-22-009-022-003/15-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   11 kalabai(Self) MP-22-009-022-003/12-B OTHER पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   12 माल MP-22-009-022-003/131 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   13 राजुु MP-22-009-022-003/131 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   14 शायद(Self) MP-22-009-022-002/48-A ST पिथनपुर P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   15 Kesarsingh(Self) MP-22-009-022-003/277-D ST पडियाल A A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dahi BKID0NAMRGB 1722009WL140277 Rejected 28/12/2021   16 Resambai(Wife) MP-22-009-022-003/277-D ST पडियाल A A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dahi BKID0NAMRGB 1722009WL140277 Rejected 28/12/2021   17 मगली MP-22-009-022-003/212 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   18 chtarsingh(Self) MP-22-009-022-003/496-C ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   19 सावित्री MP-22-009-022-003/271 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   20 केशु भुरूसिह(Self) MP-22-009-022-003/47-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   21 Sajay(Self) MP-22-009-022-003/311-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   22 sunil(Son) MP-22-009-022-003/710-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL083704 Credited 04/11/2020   23 नाहारसिह MP-22-009-022-003/115 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   24 durga(Self) MP-22-009-022-003/748-A OTHER पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   25 indrapal(Son) MP-22-009-022-003/748-A OTHER पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   26 ईडला MP-22-009-022-003/89 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   27 भुरी MP-22-009-022-003/89 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   28 गणपत MP-22-009-022-003/523 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   29 शिवलाल MP-22-009-022-003/205 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   30 बीकाराम MP-22-009-022-003/144 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   31 रतन MP-22-009-022-003/680 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   32 देवकुवर MP-22-009-022-003/680 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   33 लीला MP-22-009-022-003/144 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   34 kailash(Self) MP-22-009-022-003/130-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   35 kuwarbai(Wife) MP-22-009-022-003/130-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   36 shivdash(Self) MP-22-009-022-003/534-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   37 chanda(Wife) MP-22-009-022-003/534-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   38 Dayaram(Self) MP-22-009-022-003/625-A SC पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   39 Sevnta(Wife) MP-22-009-022-003/625-A SC पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   40 akash(Self) MP-22-009-022-003/625-B SC पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   41 jyoti(Sister) MP-22-009-022-003/625-B SC पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   42 Bhuribai(Wife) MP-22-009-022-003/269 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   43 नानसिह MP-22-009-022-003/271 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   44 कैलाश MP-22-009-022-003/456 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   45 शिवकुवर MP-22-009-022-003/108 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   46 बुद्धा(Father) MP-22-009-022-003/108 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   47 बाबुसिह MP-22-009-022-003/214 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   48 लडकी MP-22-009-022-003/214 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009022WL083704 Credited 04/11/2020   49 Balram(Self) MP-22-009-022-003/225-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009022WL083704 Credited 04/11/2020   50 sangita(Sister) MP-22-009-022-003/225-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009022WL083704 Credited 04/11/2020   51 mahesh(Self) MP-22-009-022-003/114-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009022WL083704 Credited 04/11/2020   52 Ravi(Self) MP-22-009-022-003/698-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009022WL083704 Credited 04/11/2020   53 Rajkumar(Brother) MP-22-009-022-003/698-B ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009022WL083704 Credited 04/11/2020   54 हरेसिह MP-22-009-022-003/212 ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA DAHI BKID0009807 1722009022WL083704 Credited 04/11/2020   55 Bhalsingh(Self) MP-22-009-022-003/129-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA BARDA BKID0009817 1722009022WL083704 Credited 04/11/2020   56 Salabai(Wife) MP-22-009-022-003/129-A ST पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA BARDA BKID0009817 1722009022WL083704 Credited 04/11/2020   57 देवीसिंह MP-22-009-022-003/256-D OTHER पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA BARWANI BKID0009922 1722009022WL083704 Credited 04/11/2020   58 कालीबाई MP-22-009-022-003/256-D OTHER पडियाल P P P P P P A X 6 190 1140 0 0 1140 BANK OF INDIA BARWANI BKID0009922 1722009022WL083704 Credited 04/11/2020   कुल हाजिरी 56 56 56 56 56 56 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 53580 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1100.6897

कुल मानव दिवस : 336