मस्टर रोल संख्या : 16427	तारीख से : 09/09/2021    तारीख को : 15/09/2021	: 1722009/2021-2022/402047/AS    स्वीकृति दिनॉंक : 11/08/2021
कार्य-संहित : 1722009022/LD/22012034567953	कार्य का नाम : BOULDER WALL NIRMAN KHARPURA MAIN NALE SE GAVLI KE KHATE TAK PADIYAL (1722009022/LD/22012034567953)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Rupesh MP-22-009-022-001/23-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351       1722009WL087265 Credited 24/09/2021   2 Bila MP-22-009-022-001/700-A ST अजगांव A A A A A A A 0 193 0 0 0 0       1722009WL087265   3 Tikam(Self) MP-22-009-022-001/71-B ST अजगांव A A A A A A A 0 193 0 0 0 0       1722009WL087265   4 Shankar MP-22-009-022-001/800-A ST अजगांव A A A A A A A 0 193 0 0 0 0       1722009WL087265   5 Ramsingh MP-22-009-022-001/801-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351       1722009WL087265 Credited 24/09/2021   6 Navin(Self) MP-22-009-022-003/529-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL087265 Credited 24/09/2021   7 करण MP-22-009-022-003/330-A ST पडियाल P P P P P P X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265 Credited 24/09/2021   8 बिना MP-22-009-022-003/330-A ST पडियाल P P P P P P X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265 Credited 24/09/2021   9 kalu(Self) MP-22-009-022-003/414-D ST पडियाल A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265   10 Lalita(Wife) MP-22-009-022-003/414-D ST पडियाल A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265   11 narayan(Self) MP-22-009-022-003/441-D ST पडियाल A A A A A A X 0 193 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265   12 geeta(Wife) MP-22-009-022-003/441-D ST पडियाल A A A A A A X 0 193 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265   13 sushila(Self) MP-22-009-022-003/520-C ST पडियाल A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265   14 digambar(Son) MP-22-009-022-003/520-C ST पडियाल A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265   15 Devkanya MP-22-009-022-003/247-B ST पडियाल P P P P P P X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265 Credited 24/09/2021   16 मोहन शोभाराम(Self) MP-22-009-022-003/251-A ST पडियाल P P P P P P X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265 Credited 24/09/2021   17 Birojbai(Wife) MP-22-009-022-003/251-A ST पडियाल P P P P P P X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265 Credited 24/09/2021   18 shelend(Brother) MP-22-009-022-003/686-A ST पडियाल P P P P P P X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265 Credited 24/09/2021   19 sangita(Sister) MP-22-009-022-003/686-A ST पडियाल P P P P P P X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL087265 Credited 24/09/2021   20 Babu MP-22-009-022-003/214-C ST पडियाल P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1722009WL087265 Credited 24/09/2021   21 Samoti MP-22-009-022-003/214-C ST पडियाल P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1722009WL087265 Credited 24/09/2021   22 राजु लक्ष्‍मण(Self) MP-22-009-022-003/280-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL087265 Credited 24/09/2021   23 sanjay(Self) MP-22-009-022-003/385-B ST पडियाल P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL087265 Credited 24/09/2021   24 ranga bai(Wife) MP-22-009-022-003/385-B ST पडियाल P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL087265 Credited 24/09/2021   25 parful(Self) MP-22-009-022-003/686-D ST पडियाल P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL087265 Credited 24/09/2021   26 ravina(Wife) MP-22-009-022-003/686-D ST पडियाल P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL087265 Credited 24/09/2021   27 नारायण MP-22-009-022-003/529 OTHER पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL087265 Credited 23/10/2021   28 कमलाबाई MP-22-009-022-001/75 ST अजगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL087265 Credited 24/09/2021   29 lokesh(Self) MP-22-009-022-003/385-C ST पडियाल P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL087265 Credited 24/09/2021   30 sangita bai(Wife) MP-22-009-022-003/385-C ST पडियाल P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL087265 Credited 24/09/2021   31 bahadur(Self) MP-22-009-022-003/686-C ST पडियाल P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA KUKSHI, MP BARB0KUKSHI 1722009WL087265 Credited 24/09/2021   32 fulbai(Wife) MP-22-009-022-003/686-C ST पडियाल P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA KUKSHI, MP BARB0KUKSHI 1722009WL087265 Credited 24/09/2021   33 पुष्पा बाई MP-22-009-022-003/529 OTHER पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL132377 Credited 25/02/2022   34 varsha bai(Sister) MP-22-009-022-003/529-A ST पडियाल A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL087265   35 Ramesh(Grandson) MP-22-009-022-001/74 ST अजगांव A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL087265   36 सेकडी(Mother) MP-22-009-022-001/74 ST अजगांव A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL087265   37 mohan(Self) MP-22-009-022-003/520-D ST पडियाल A A A A A A A 0 193 0 0 0 0 BANK OF INDIA DAHI BKID0009807 1722009WL087265   38 pramila(Wife) MP-22-009-022-003/520-D ST पडियाल A A A A A A A 0 193 0 0 0 0 BANK OF INDIA DAHI BKID0009807 1722009WL087265   39 Suklya(Self) MP-22-009-022-001/75 ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA DAHI BKID0009807 1722009WL087265 Credited 24/09/2021   40 रूखडिया(Father) MP-22-009-022-001/85-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA BARDA BKID0009817 1722009WL087265 Credited 24/09/2021   41 Meharbai MP-22-009-022-001/85-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA BARDA BKID0009817 1722009WL087265 Credited 24/09/2021   42 ritik(Brother) MP-22-009-022-003/686-B ST पडियाल P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA ANJAD BKID0009908 1722009WL087265 Credited 24/09/2021   43 nitin(Brother) MP-22-009-022-003/686-B ST पडियाल P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA ANJAD BKID0009908 1722009WL087265 Credited 24/09/2021   कुल हाजिरी 29 29 29 29 29 29 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32810 प्रदाय राशि अन्य 2702

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35512 प्रति मजदुर औसत 825.8605

कुल मानव दिवस : 184