मस्टर रोल संख्या : 5831	तारीख से : 26/06/2022    तारीख को : 02/07/2022	: 1741003/2021-2022/4757/AS    स्वीकृति दिनॉंक : 23/02/2022
कार्य-संहित : 1741003070/WC/22012034892427	कार्य का नाम : TALAB JIRNODHAR NIRMAN BAGDU BHOPA KE KHET KE PAS GRAM AMALIYA (1741003070/WC/22012034892427)

Measurement Book Detail

MB NO.  3070        Page NO.  8

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 GYANSINGH(Self) MP-41-003-070-003/37-B OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL008046 Credited 11/07/2022   2 SHOKIN(Self) MP-41-003-070-003/48-A OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL008046 Credited 11/07/2022   3 RAMLAL(Self) MP-41-003-070-003/50-B OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL008046 Credited 11/07/2022   4 PRABHULAL(Self) MP-41-003-070-003/33-A OTHER आमलिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL008046 Credited 11/07/2022   5 RAMKANYABAI(Wife) MP-41-003-070-003/33-A OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL008046 Credited 11/07/2022   6 कमलाबाई(Wife) MP-41-003-070-003/16 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL008046 Credited 11/07/2022   7 अजय(Son) MP-41-003-070-003/40 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL0041950 Rejected 15/09/2023   8 MADAN(Self) MP-41-003-070-003/48-B OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL008046 Credited 11/07/2022   9 MANABAI(Wife) MP-41-003-070-003/5-A OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL008046 Credited 11/07/2022   10 ARJUN(Self) MP-41-003-070-003/32-A OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL008046 Credited 11/07/2022   11 कलाबाई(Wife) MP-41-003-070-003/13 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Rampur-Neemuch BKID0MG1430 1741003WL008046 Credited 11/07/2022   12 DEEPAK(Son) MP-41-003-070-001/132 OTHER देवरान P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   13 गोपाल(Self) MP-41-003-070-003/43 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   14 प्रकाश(Self) MP-41-003-070-003/50 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003WL008046 Credited 11/07/2022   15 मुकेश(Son) MP-41-003-070-003/38 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003WL008046 Credited 11/07/2022   16 विक्रम(Son) MP-41-003-070-003/38 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003WL008046 Credited 11/07/2022   17 केशुराम(Self) MP-41-003-070-003/12 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   18 बिशनाबाईन(Daughter-in-Law) MP-41-003-070-003/50 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL0041950 Rejected 15/09/2023   19 कमला(Wife) MP-41-003-070-001/111 OTHER देवरान P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   20 बंशीलाल(Self) MP-41-003-070-001/111 OTHER देवरान P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   21 बगदीराम(Self) MP-41-003-070-003/2 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   22 सूरजमल(Self) MP-41-003-070-003/20 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   23 गुडडीबाई(Wife) MP-41-003-070-003/20 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   24 राजुबाई(Wife) MP-41-003-070-003/15 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   25 विनोद(Son) MP-41-003-070-001/107 OTHER देवरान P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   26 MANISH(Son) MP-41-003-070-001/132 OTHER देवरान P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   27 कन्हैयालाल(Self) MP-41-003-070-003/4 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL008046 Credited 11/07/2022   28 शान्तिलाल(Son) MP-41-003-070-003/58 OTHER आमलिया P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003WL008046 Credited 11/07/2022   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34272 प्रति मजदुर औसत 1224

कुल मानव दिवस : 168