मस्टर रोल संख्या : 7393	तारीख से : 15/07/2020    तारीख को : 21/07/2020	: 1724007/2020-2021/232702/AS    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1724007039/WC/22012034563463	कार्य का नाम : Contour trench nursary me jamniya (1724007039/WC/22012034563463)

Measurement Book Detail

MB NO.  24/0222        Page NO.  12

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 सुरेश(Self) MP-24-007-039-001/102-b OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007039WL038170 Credited 24/07/2020   2 Shantilal(Self) MP-24-007-039-001/148-A OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007039WL038170 Credited 24/07/2020   3 Sadana Bai(Wife) MP-24-007-039-001/148-A OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007039WL038170 Credited 24/07/2020   4 कालु गुलाबसि‍ह(Self) MP-24-007-039-001/36 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007039WL038170 Credited 24/07/2020   5 रामेश्‍वर (Son) MP-24-007-039-001/39 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007039WL038170 Credited 24/07/2020   6 मनोहर सुकलाल(Self) MP-24-007-039-001/99 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007039WL038170 Credited 24/07/2020   7 दि‍नेश गंगाराम(Self) MP-24-007-039-001/74 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007039WL038170 Credited 24/07/2020   8 सखाराम छगन(Self) MP-24-007-039-001/41 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007039WL038170 Credited 24/07/2020   9 ओंकार सुकलाल(Self) MP-24-007-039-001/55 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007039WL038170 Credited 24/07/2020   10 कमल गोकुल(Self) MP-24-007-039-001/38 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007039WL038170 Credited 24/07/2020   11 सालु (Wife) MP-24-007-039-001/23 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007039WL038170 Credited 24/07/2020   12 Raju(Self) MP-24-007-039-001/206-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007039WL038170 Credited 24/07/2020   13 Chanda bai(Wife) MP-24-007-039-001/206-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007039WL038170 Credited 24/07/2020   14 श्रीक़ष्‍ण (Son) MP-24-007-039-001/28 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007039WL038170 Credited 24/07/2020   15 शि‍वकन्‍या (Wife) MP-24-007-039-001/41 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007039WL038170 Credited 24/07/2020   16 उमा MP-24-007-039-001/48 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANIA ROAD BHOPAL SBIN0000332 1724007039WL038170 Credited 24/07/2020   17 कालु सुकलाल(Self) MP-24-007-039-001/86 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007039WL038170 Credited 24/07/2020   18 Apsana bai(Wife) MP-24-007-039-001/160-B OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   19 Seema bai(Wife) MP-24-007-039-001/52-B SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   20 Taslim(Self) MP-24-007-039-001/160-A OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   21 Sandip(Son) MP-24-007-039-001/130 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHARGONE SBIN0003714 1724007039WL038170 Credited 24/07/2020   22 Ranu bai(Wife) MP-24-007-039-001/44-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHARGONE SBIN0003714 1724007039WL038170 Credited 24/07/2020   23 कि‍रण (Wife) MP-24-007-039-001/42 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   24 हेमराज सुपडु(Self) MP-24-007-039-001/68 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   25 Sonu bai(Wife) MP-24-007-039-001/49-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   26 गोराबाई (Self) MP-24-007-039-001/28 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   27 Ruksana akil(Daughter-in-Law) MP-24-007-039-001/141 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   28 सदाशि‍व गेंदालाल(Self) MP-24-007-039-001/73 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   29 राधेश्‍याम शि‍वराम(Self) MP-24-007-039-001/69 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   30 तारा (Wife) MP-24-007-039-001/69 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   31 हुकुम नत्‍थु(Self) MP-24-007-039-001/67 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   32 Vijay(Self) MP-24-007-039-001/128-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   33 Sapanaa bai(Wife) MP-24-007-039-001/128-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   34 ललि‍ता (Wife) MP-24-007-039-001/34 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   35 प्‍यारेलाल सुपडु(Self) MP-24-007-039-001/75 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   36 योगेश गंगाराम MP-24-007-039-001/84 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   37 सकु MP-24-007-039-001/84 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   38 कमला (Wife) MP-24-007-039-001/108 OTHER जामन्या P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   39 सेंवतीबाई गंगाराम(Wife) MP-24-007-039-001/128 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   40 ठगुबाई(Wife) MP-24-007-039-001/24 SC जामन्या P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   41 सुनीता (Wife) MP-24-007-039-001/68 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   42 Navin(Self) MP-24-007-039-001/44-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   43 भूपेन्‍द्र सखाराम(Self) MP-24-007-039-001/42 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   44 शारदा (Wife) MP-24-007-039-001/38 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   45 Sangeeta bai(Wife) MP-24-007-039-001/52-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   46 Kamlesh(Self) MP-24-007-039-001/69-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   47 ग्‍यारसी बाई (Wife) MP-24-007-039-001/99 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   48 सुकलाल नाना(Self) MP-24-007-039-001/108 OTHER जामन्या P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   49 बंसती बाई(Wife) MP-24-007-039-001/51 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   50 रमेश मकुन(Self) MP-24-007-039-001/130 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   51 अमोल (Wife) MP-24-007-039-001/67 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   52 शांताबाई (Wife) MP-24-007-039-001/130 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   53 Anil(Self) MP-24-007-039-001/24-A SC जामन्या P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   54 Nisha Bai(Wife) MP-24-007-039-001/24-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   55 ASalam(Self) MP-24-007-039-001/160-B OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   56 Baliram bagdre(Self) MP-24-007-039-001/197-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   57 अकील(Son) MP-24-007-039-001/141 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   58 Sumitra Bai(Wife) MP-24-007-039-001/69-A SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   59 राधा (Wife) MP-24-007-039-001/74 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   60 मुमताज MP-24-007-039-001/160 OTHER जामन्या P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   61 Sonu bai(Wife) MP-24-007-039-001/160-A OTHER जामन्या P A A P P P A 4 190 760 0 0 760 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   62 अनु (Wife) MP-24-007-039-001/75 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   63 पवन(Son) MP-24-007-039-001/67 SC जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   64 संतोषी (Wife) MP-24-007-039-001/102-b OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   65 Mamta Bai(Wife) MP-24-007-039-001/69-B ST जामन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   66 रमाबाई (Wife) MP-24-007-039-001/44 SC जामन्या P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007039WL038170 Credited 24/07/2020   67 जोगीलाल लक्ष्‍मण MP-24-007-039-001/150 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARGONE ALLA0213298 1724007039WL038170 Credited 24/07/2020   68 माया (Wife) MP-24-007-039-001/36 OTHER जामन्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Gogawan BKID0009591 1724007039WL038170 Credited 24/07/2020   कुल हाजिरी 68 65 66 67 66 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 39140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 34960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75240 प्रति मजदुर औसत 1106.4706

कुल मानव दिवस : 396