मस्टर रोल संख्या : 2218	तारीख से : 23/05/2019    तारीख को : 29/05/2019	: 05/093    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1719005093/WC/22012034446151	कार्य का नाम : Chek Dem Nirma Surajgir Ramgir ke khet ke Pas GP Kulmankhedi (1719005093/WC/22012034446151)

Measurement Book Detail

MB NO.  93/09        Page NO.  4

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 abhishak(Self) MP-19-005-093-001/400 OTHER कुलमनखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SETHI NAGAR BKID0009108 1719005093WL009136 Credited 03/06/2019   2 Nagji ram patidar(Self) MP-19-005-093-001/409 OTHER कुलमनखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   3 मानसिंह(Self) MP-19-005-093-003/314 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   4 किशोर(Self) MP-19-005-093-003/322 ST पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   5 कला MP-19-005-093-003/322 ST पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   6 sugan bai(Wife) MP-19-005-093-003/347 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   7 पुरूषोत्तम(Self) MP-19-005-093-001/178 OTHER कुलमनखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   8 किरण MP-19-005-093-001/178 OTHER कुलमनखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   9 pawan kumar(Son) MP-19-005-093-001/195 OTHER कुलमनखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   10 MAYA KUNWAR(Wife) MP-19-005-093-003/357 OTHER पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   11 UMRAO SINGH(Self) MP-19-005-093-003/353 OTHER पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   12 rajesh(Self) MP-19-005-093-003/363 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   13 pooja bai(Wife) MP-19-005-093-003/363 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   14 balu singh(Self) MP-19-005-093-003/370 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   15 tulsa bai(Wife) MP-19-005-093-003/370 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   16 BADRILAL(Self) MP-19-005-093-003/372 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   17 गणेशराम(Self) MP-19-005-093-001/118 OTHER कुलमनखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   18 BALI BAI(Wife) MP-19-005-093-003/372 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   19 kiran(Daughter) MP-19-005-093-003/372 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   20 NARMADA BAI(Wife) MP-19-005-093-003/353 OTHER पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   21 LAXMAN SINGH(Son) MP-19-005-093-003/353 OTHER पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   22 AMBARAM(Self) MP-19-005-093-003/356 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   23 DALA BAI(Wife) MP-19-005-093-003/356 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   24 KAMAL SINGH(Self) MP-19-005-093-003/357 OTHER पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   25 DILIP SINGH(Brother) MP-19-005-093-003/357 OTHER पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 30/05/2019   26 SURAJ SINGH(Father) MP-19-005-093-003/357 OTHER पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   27 maya(Daughter) MP-19-005-093-003/347 SC पाड़ला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALISINDH BKID0009557 1719005093WL009136 Credited 03/06/2019   28 VISHNU KUNWAR(Wife) MP-19-005-093-003/361 OTHER पाड़ला P P P P P P A 6 176 1056 0 0 1056 SHUJALPUR CITY 465331 1719005093WL009136 Credited 06/06/2019   29 LAL SINGH(Self) MP-19-005-093-003/361 OTHER पाड़ला P P P P P P A 6 176 1056 0 0 1056 SHUJALPUR CITY 465331 1719005093WL009136 Credited 06/06/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12672 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 1056

कुल मानव दिवस : 174