मस्टर रोल संख्या : 4130	तारीख से : 22/07/2021    तारीख को : 28/07/2021	: 1719005/2021-2022/334109/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1719005093/WC/22012034753661	कार्य का नाम : Check dam nirman Bane shingh ke kup ki pass nale par kulmankhadi (1719005093/WC/22012034753661)

Measurement Book Detail

MB NO.  93/03        Page NO.  3

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 Vikas Bodana(Self) MP-19-005-046-001/927 OTHER पाडली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719005093WL016922 Rejected   2 Bhagirath Bodana(Self) MP-19-005-046-001/928 OTHER पाडली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719005093WL016922 Rejected   3 Rahul Bodana(Self) MP-19-005-046-001/929 OTHER पाडली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA SHUJALPUR BKID0009554 1719005093WL016922 Rejected   4 Narendra(Self) MP-19-005-046-001/936 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   5 Priya(Wife) MP-19-005-046-001/936 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   6 sima bai(Wife) MP-19-005-046-001/930 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   7 Prakash(Self) MP-19-005-046-001/934 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   8 हजारीलाल(Self) MP-19-005-046-001/295 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   9 kunta bai(Wife) MP-19-005-046-001/653 ST पाडली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Rejected   10 अजीज खॉ(Self) MP-19-005-037-001/471 OTHER लड़ावद P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   11 राधेश्याम(Self) MP-19-005-046-001/123 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   12 sangeeta bai(Wife) MP-19-005-046-001/123 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   13 Gorelal(Self) MP-19-005-046-001/835 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   14 karshna(Wife) MP-19-005-046-001/835 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   15 Jitendra Dayma(Self) MP-19-005-046-001/926 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   16 Manju Bai(Wife) MP-19-005-046-001/926 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   17 lal singh(Son) MP-19-005-046-001/250 ST पाडली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Rejected   18 gaytri bai(Daughter-in-Law) MP-19-005-046-001/250 ST पाडली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Rejected   19 nikita(Daughter-in-Law) MP-19-005-046-001/653 ST पाडली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Rejected   20 Pooja Bodana(Wife) MP-19-005-046-001/927 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   21 Sapna Bodana(Wife) MP-19-005-046-001/929 OTHER पाडली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA SHUJALPUR BKID0009554 1719005093WL016922 Rejected   22 gopal nda bad(Self) MP-19-005-046-001/930 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   23 Sharda Bai Bodana(Wife) MP-19-005-046-001/928 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   24 Mamta(Wife) MP-19-005-046-001/934 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   25 Rakesh(Self) MP-19-005-046-001/935 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   26 Gayatri(Wife) MP-19-005-046-001/935 OTHER पाडली P A A A A A A 1 1 1 0 0 1 BANK OF INDIA KALISINDH BKID0009557 1719005093WL016922 Credited 16/08/2021   कुल हाजिरी 18 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18 प्रति मजदुर औसत 0.6923

कुल मानव दिवस : 18