मस्टर रोल संख्या : 4681	तारीख से : 17/06/2020    तारीख को : 23/06/2020	: 1722009/2020-2021/82777/AS    स्वीकृति दिनॉंक : 04/05/2020
कार्य-संहित : 1722009022/WC/22012034547039	कार्य का नाम : SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)

Measurement Book Detail

MB NO.  7308        Page NO.  92

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 सुखलाल(Self) MP-22-009-022-003/246-B ST पडियाल A A A A A A A 0 190 0 0 0 0       1722009WL034298   2 रूद्यनाथ MP-22-009-022-003/388 ST पडियाल A A A A A A A 0 190 0 0 0 0       1722009WL034298   3 सुनिल (Self) MP-22-009-022-003/525-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140       1722009WL034298 Credited 06/07/2020   4 रामा(Self) MP-22-009-022-003/256-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   5 Anil(Self) MP-22-009-022-003/260-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL034298 Credited 04/07/2020   6 विजय(Self) MP-22-009-022-003/605-A ST पडियाल A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298   7 Parvin(Self) MP-22-009-022-003/451-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298 Credited 04/07/2020   8 Sevanta(Sister) MP-22-009-022-003/451-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298 Credited 04/07/2020   9 आशाराम MP-22-009-022-003/452 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298 Credited 06/07/2020   10 Ganpat(Self) MP-22-009-022-003/450-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298 Credited 04/07/2020   11 नरसिंह(Self) MP-22-009-022-003/259-C ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298 Credited 04/07/2020   12 बुदी MP-22-009-022-003/295 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298 Credited 06/07/2020   13 सखाराम MP-22-009-022-003/455 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298 Credited 06/07/2020   14 सुरेश MP-22-009-022-003/255 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298 Credited 04/07/2020   15 लालसिह MP-22-009-022-003/372 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL034298 Credited 04/07/2020   16 सुनिता(Self) MP-22-009-022-003/374-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KUKSHI, MP BARB0KUKSHI 1722009WL034298 Credited 06/07/2020   17 Remsingh(Self) MP-22-009-022-003/232-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   18 जितेद्र MP-22-009-022-003/634 OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   19 सुनीता MP-22-009-022-003/634 OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   20 जितेंन्‍द बल्‍लु(Self) MP-22-009-022-003/58-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   21 शंकर मोतिजी(Self) MP-22-009-022-003/201-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   22 Lalsingh(Self) MP-22-009-022-003/297-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   23 Manisha MP-22-009-022-003/297-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   24 गोविन्‍द MP-22-009-022-001/207 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   25 मेहरबाई MP-22-009-022-001/207 ST अजगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   26 mukesh dongersingh(Self) MP-22-009-022-003/576-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   27 बहादुर MP-22-009-022-003/374 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   28 लक्ष्मण MP-22-009-022-003/343 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL034298 Credited 06/07/2020   29 रजुबाई(Wife) MP-22-009-022-003/259-B ST पडियाल P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK BARWANI SYNB0007892 1722009WL034298 Credited 04/07/2020   30 अशोक MP-22-009-022-003/336 ST पडियाल A A A A A A A 0 190 0 0 0 0 BANK OF INDIA BAGH BKID0009801 1722009WL034298   31 आकाश(Brother) MP-22-009-022-003/150-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009WL034298 Credited 06/07/2020   32 रमेश बिशन(Self) MP-22-009-022-003/206-A ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009WL034298 Credited 06/07/2020   33 रामकुवर MP-22-009-022-003/388 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009WL034298 Credited 06/07/2020   34 राजाराम MP-22-009-022-003/66 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009WL034298 Credited 06/07/2020   35 सुशीला MP-22-009-022-003/66 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009WL034298 Credited 06/07/2020   36 कैवल MP-22-009-022-003/546 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAHI BKID0009807 1722009WL034298 Credited 06/07/2020   37 करूणा MP-22-009-022-003/546 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAHI BKID0009807 1722009WL034298 Credited 06/07/2020   38 mahesh(Self) MP-22-009-022-003/613-A OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BARDA BKID0009817 1722009WL034298 Credited 06/07/2020   39 hemlata(Wife) MP-22-009-022-003/613-A OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAHI BKID0009807 1722009WL034298 Credited 06/07/2020   40 Dinesh(Self) MP-22-009-022-003/613-B OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAHI BKID0009807 1722009WL034298 Credited 06/07/2020   41 Nitu(Wife) MP-22-009-022-003/613-B OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAHI BKID0009807 1722009WL034298 Credited 06/07/2020   42 सेहतुल MP-22-009-022-003/453 ST पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAHI BKID0009807 1722009WL034298 Credited 06/07/2020   43 रणछोड MP-22-009-022-003/641 OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BARDA BKID0009817 1722009WL034298 Credited 06/07/2020   44 अयोध्या MP-22-009-022-003/641 OTHER पडियाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BARDA BKID0009817 1722009WL034298 Credited 06/07/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1036.3636

कुल मानव दिवस : 240