मस्टर रोल संख्या : 5258	तारीख से : 25/04/2021    तारीख को : 01/05/2021	: 1724009/2020-2021/73428/AS    स्वीकृति दिनॉंक : 07/03/2021
कार्य-संहित : 1724009034/WC/22012034620182	कार्य का नाम : RFR pokhar kary budla ke khet pass (1724009034/WC/22012034620182)

Measurement Book Detail

MB NO.  1884        Page NO.  23

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 MAYABAI(Daughter-in-Law) MP-24-009-034-001/246-B OTHER कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   2 ROSHAN(Son) MP-24-009-034-001/248 OTHER कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   3 MUNIBAI(Daughter-in-Law) MP-24-009-034-001/248 OTHER कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   4 SOMLA(Son) MP-24-009-034-001/250 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   5 SUKIYABAI(Daughter-in-Law) MP-24-009-034-001/250 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   6 NANLI(Daughter) MP-24-009-034-001/254 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   7 SUMARI(Daughter) MP-24-009-034-001/254 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   8 SOHAN(Son) MP-24-009-034-001/255 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   9 KALIBAI(Daughter-in-Law) MP-24-009-034-001/255 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   10 MUKESH(Son) MP-24-009-034-001/257 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   11 RATANABAI(Daughter-in-Law) MP-24-009-034-001/257 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   12 HARISH(Son) MP-24-009-034-001/259 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   13 LAXMIBAI(Daughter-in-Law) MP-24-009-034-001/259 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   14 PAPU(Father) MP-24-009-034-001/262 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   15 SUNITABAI(Daughter-in-Law) MP-24-009-034-001/262 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   16 AJAY(Son) MP-24-009-034-001/263 OTHER कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   17 PARAKASH(Son) MP-24-009-034-001/263 OTHER कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   18 lakhan(Son) MP-24-009-034-001/264-A OTHER कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   19 savitabai(Daughter-in-Law) MP-24-009-034-001/264-A OTHER कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   20 LOKESH(Son) MP-24-009-034-001/268 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   21 MONABAI(Daughter-in-Law) MP-24-009-034-001/268 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   22 SHIVRAM(Son) MP-24-009-034-001/281 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   23 SURESH(Son) MP-24-009-034-001/289 ST कोठडा A A A A A A A 0 193 0 0 0 0       1724009034WL011424   24 SUBASH GOTIYA(Self) MP-24-009-034-001/126-D OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHARGONE (MPGB) BKID0NAMRGB 1724009034WL011424 Credited 11/06/2021   25 dharam(Son) MP-24-009-034-001/107 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL011424 Credited 12/05/2021   26 Pyaribai munna(Wife) MP-24-009-034-001/102 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL011424 Credited 12/05/2021   27 कोयल(Wife) MP-24-009-034-001/286 OTHER कोठडा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL011424   28 JELSHA HIRA(Self) MP-24-009-034-001/278-B OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL011424 Credited 11/06/2021   29 रिया(Wife) MP-24-009-034-001/273 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL011424 Credited 11/05/2021   30 रमेश(Self) MP-24-009-034-001/268 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL011424 Credited 12/05/2021   31 गुंगी(Wife) MP-24-009-034-001/293 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL011424 Credited 12/05/2021   32 दितली(Wife) MP-24-009-034-001/295 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL011424 Credited 12/05/2021   33 GaYaribai DInesh(Sister) MP-24-009-034-001/288-A OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BAMNALA SBIN0017110 1724009034WL011424 Credited 11/06/2021   34 KEASHARIBAI(Wife) MP-24-009-034-001/127 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL011424 Credited 11/05/2021   35 MUKESH(Son) MP-24-009-034-001/127 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL011424 Credited 11/05/2021   36 RAVINA(Daughter-in-Law) MP-24-009-034-001/127 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL011424 Credited 11/05/2021   37 KAVITA(Daughter-in-Law) MP-24-009-034-001/245 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL011424 Credited 11/05/2021   38 sramibai(Daughter-in-Law) MP-24-009-034-001/109 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL011424 Credited 11/05/2021   39 पप्पू(Son) MP-24-009-034-001/19 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL011424 Credited 11/05/2021   40 sunil(Son) MP-24-009-034-001/246-B OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/06/2021   41 KARALIBAI(Daughter-in-Law) MP-24-009-034-001/289 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   42 KAVITABAI(Daughter-in-Law) MP-24-009-034-001/246 OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BISTAN SBIN0030175 1724009034WL011424 Credited 11/06/2021   43 SHANTILAL(Father) MP-24-009-034-001/246 OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BISTAN SBIN0030175 1724009034WL011424 Credited 11/06/2021   44 mamtabai(Daughter-in-Law) MP-24-009-034-001/104 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL011424 Credited 11/05/2021   45 JITU(Son) MP-24-009-034-001/245 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL011424 Credited 11/05/2021   46 Jagram(Son) MP-24-009-034-001/295 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL011424 Credited 11/05/2021   47 KARAN(Son) MP-24-009-034-001/118 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   48 NIMALIBAI MP-24-009-034-001/118 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   49 RINKU(Granddaughter) MP-24-009-034-001/120 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   50 BINDHU(Daughter) MP-24-009-034-001/120 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   51 SONAR(Son) MP-24-009-034-001/249 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   52 SAYERIBAI(Wife) MP-24-009-034-001/249 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   53 सेवंतीबाई(Others) MP-24-009-034-001/156 OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/06/2021   54 ममता(Daughter) MP-24-009-034-001/156 OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/06/2021   55 REVTIBAI(Granddaughter) MP-24-009-034-001/160 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   56 DANU(Son) MP-24-009-034-001/160 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   57 MUKESH(Son) MP-24-009-034-001/162 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   58 RAMKUBAI(Granddaughter) MP-24-009-034-001/162 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   59 rampal(Son) MP-24-009-034-001/29 SC कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 13/05/2021   60 sapanabai(Granddaughter) MP-24-009-034-001/29 SC कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 13/05/2021   61 ganesh(Son) MP-24-009-034-001/26 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   62 sunitabai(Granddaughter) MP-24-009-034-001/26 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   63 PARKASH(Son) MP-24-009-034-001/290 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   64 Durgabai(Daughter-in-Law) MP-24-009-034-001/290 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   65 sunil(Son) MP-24-009-034-001/100 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   66 manabai(Daughter-in-Law) MP-24-009-034-001/100 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   67 BILRAINGH(Son) MP-24-009-034-001/113 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   68 SANGEETABAI(Daughter-in-Law) MP-24-009-034-001/113 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   69 Sanggeta(Daughter-in-Law) MP-24-009-034-001/295 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   70 Ram(Grandson) MP-24-009-034-001/298 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   71 Chayabai(Granddaughter) MP-24-009-034-001/298 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424 Credited 11/05/2021   72 NEHABAI(Daughter-in-Law) MP-24-009-034-001/281 ST कोठडा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL011424   73 RUKAMANIBAI(Daughter-in-Law) MP-24-009-034-001/263 OTHER कोठडा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL011424   74 yogesh(Son) MP-24-009-034-001/103 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL011424 Credited 11/05/2021   75 sumalibai(Daughter-in-Law) MP-24-009-034-001/103 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL011424 Credited 11/05/2021   76 biju(Son) MP-24-009-034-001/104 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAMNALA BKID0009915 1724009034WL011424 Credited 11/05/2021   77 sarali(Daughter-in-Law) MP-24-009-034-001/107 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAMNALA BKID0009915 1724009034WL011424 Credited 11/05/2021   78 nilesh(Son) MP-24-009-034-001/109 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAMNALA BKID0009915 1724009034WL011424 Credited 11/05/2021   79 SONU(Son) MP-24-009-034-001/276 ST कोठडा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA BAMNALA BKID0009915 1724009034WL011424   80 GORIBAI(Daughter-in-Law) MP-24-009-034-001/276 ST कोठडा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA BAMNALA BKID0009915 1724009034WL011424   81 PAPPU(Son) MP-24-009-034-001/289 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAMNALA BKID0009915 1724009034WL011424 Credited 11/05/2021   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 49794 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61374 प्रति मजदुर औसत 757.7037

कुल मानव दिवस : 318