मस्टर रोल संख्या : 8947	तारीख से : 21/06/2022    तारीख को : 27/06/2022	: 1724003/2022-2023/97420/AS    स्वीकृति दिनॉंक : 12/05/2022
कार्य-संहित : 1724003040/WC/22012034968656	कार्य का नाम : WATARPOND NIRMAN DHARMEDRA KE KHET PAS CHICHALAY (1724003040/WC/22012034968656)

Measurement Book Detail

MB NO.  24749        Page NO.  90

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 OM PRAKASH(Self) MP-24-003-040-003/17-C SC चिचलाय A A A A A A A 0 204 0 0 0 0       1724003040WL027265   2 GAYTRI(Wife) MP-24-003-040-003/17-C SC चिचलाय A A A A A A A 0 204 0 0 0 0       1724003040WL027265   3 DINESH(Self) MP-24-003-040-003/144-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL027265 Credited 07/07/2022   4 SUNDAR(Wife) MP-24-003-040-003/144-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL027265 Credited 07/07/2022   5 MANU(Son) MP-24-003-040-003/56 SC चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1724003040WL027265 Credited 07/07/2022   6 Jagdish Jayram(Self) MP-24-003-040-003/141 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   7 Kushum Jagdish(Wife) MP-24-003-040-003/141 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   8 NAGIN PERMANAND(Self) MP-24-003-040-003/149-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   9 CHAYA(Wife) MP-24-003-040-003/149-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   10 onkar thakur(Husband) MP-24-003-040-003/55 SC चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   11 पुरण मांगीलाल MP-24-003-040-003/41 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   12 AJAY SHERU(Self) MP-24-003-040-003/16-A SC चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   13 भावना(Wife) MP-24-003-040-003/160 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   14 RAJENDRA(Self) MP-24-003-040-003/131-B OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   15 MANJU(Wife) MP-24-003-040-003/131-B OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   16 varsha(Wife) MP-24-003-040-003/116-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   17 LANKESH(Self) MP-24-003-040-003/116-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA KASRAWAD BARB0KASRAW 1724003040WL027265 Credited 07/07/2022   18 आनंन्‍दराम(Self) MP-24-003-040-003/49 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   19 नबुबाई MP-24-003-040-003/55 SC चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   20 शंकर(Self) MP-24-003-040-003/59 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   21 सचिन(Son) MP-24-003-040-003/59 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   22 kunti(Daughter-in-Law) MP-24-003-040-003/59 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   23 क़ष्‍णकांत रणछोड(Self) MP-24-003-040-002/68-A OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   24 जमनाबाई(Wife) MP-24-003-040-002/68-A OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   25 दिनेश शोभाराम(Self) MP-24-003-040-002/85-A OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   26 लक्ष्‍मी दिनेश(Wife) MP-24-003-040-002/85-A OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   27 महेन्‍द्र(Self) MP-24-003-040-003/66 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   28 गुलपति(Wife) MP-24-003-040-003/66 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   29 Deepak(Grandson) MP-24-003-040-003/125 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   30 सुनि‍ल(Self) MP-24-003-040-003/156 SC चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   31 राजाराम(Self) MP-24-003-040-003/160 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027265 Credited 07/07/2022   32 क़ष्‍ण दशरथ MP-24-003-040-002/94-A OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027265 Credited 07/07/2022   33 GHANSYAM(Self) MP-24-003-040-002/59-B OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027265 Credited 07/07/2022   34 LALITA(Wife) MP-24-003-040-002/59-B OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027265 Credited 07/07/2022   35 Kamal chhotu(Self) MP-24-003-040-003/109-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL027265 Credited 07/07/2022   36 Maya(Wife) MP-24-003-040-003/109-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL027265 Credited 07/07/2022   37 DEVKARAN KALU(Self) MP-24-003-040-003/131-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL027265 Credited 07/07/2022   38 SANGITA(Wife) MP-24-003-040-003/131-A OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL027265 Credited 07/07/2022   39 shushil(Son) MP-24-003-040-003/60 OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL027265 Credited 07/07/2022   40 ANJU(Wife) MP-24-003-040-003/16-A SC चिचलाय P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL027265 Credited 07/07/2022   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46512 प्रति मजदुर औसत 1162.8

कुल मानव दिवस : 228