मस्टर रोल संख्या : 5487	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 1724009/2019-2020/58805/AS    स्वीकृति दिनॉंक : 13/10/2019
कार्य-संहित : 1724009034/WC/22012034487651	कार्य का नाम : RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)

Measurement Book Detail

MB NO.  1584        Page NO.  65

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 BINDABAI(Daughter-in-Law) MP-24-009-034-001/200 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL028383   2 हीरालाल(Self) MP-24-009-034-001/116 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009034WL028383 Credited 06/07/2020   3 magalya(Self) MP-24-009-034-001/136-D ST कोठडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009034WL028383 Credited 06/07/2020   4 baskar(Wife) MP-24-009-034-001/136-D ST कोठडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009034WL028383 Credited 06/07/2020   5 radhesam(Self) MP-24-009-034-001/145-B ST कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009034WL028383 Credited 06/07/2020   6 rekha(Wife) MP-24-009-034-001/145-B ST कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009034WL028383 Credited 06/07/2020   7 गंगाराम(Self) MP-24-009-034-001/217 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009034WL028383 Credited 06/07/2020   8 ललिताबाई(Wife) MP-24-009-034-001/116 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009034WL028383 Credited 06/07/2020   9 सावित्री(Wife) MP-24-009-034-001/117 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009034WL028383 Credited 06/07/2020   10 RAJEN(Son) MP-24-009-034-001/117 ST कोठडा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Khargone IPOS0000001 1724009034WL028383   11 Says Ramesh(Sister) MP-24-009-034-001/121 ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383   12 Raul hiralal(Son) MP-24-009-034-001/116 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   13 Rajesh Hiralal(Son) MP-24-009-034-001/116 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   14 Rakesh maduralal(Self) MP-24-009-034-001/131-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   15 Rukamanibai(Sister) MP-24-009-034-001/131-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   16 BASU BHAGU(Daughter) MP-24-009-034-001/132 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   17 Arun Bhagu(Son) MP-24-009-034-001/132 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   18 Rampal Rupachand(Son) MP-24-009-034-001/136 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   19 Vasudev Gangaram(Son) MP-24-009-034-001/217 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   20 Shivaram Fajith(Self) MP-24-009-034-001/219-B OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   21 DIPIKABAI(Wife) MP-24-009-034-001/22-C OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028383 Credited 06/07/2020   22 Kasiram Jagram(Son) MP-24-009-034-001/200 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL028383 Credited 04/07/2020   23 KALU HELSINGH(Self) MP-24-009-034-001/22-B ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAIDIA SBIN0030040 1724009034WL028383 Credited 04/07/2020   24 BHAGIRAT(Son) MP-24-009-034-001/234 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BISTAN SBIN0030175 1724009034WL028383 Credited 06/07/2020   25 Vadana Shivraram(Daughter) MP-24-009-034-001/219-B OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL028383 Credited 04/07/2020   26 ममताबाई(Wife) MP-24-009-034-001/14 ST कोठडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL028383   27 मीठीबाई(Wife) MP-24-009-034-001/121 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL028383 Credited 04/07/2020   28 NANAKRAM HEMLASINGH(Self) MP-24-009-034-001/22-C OTHER कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL028383   29 दयाराम(Self) MP-24-009-034-001/100 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1724009034WL028383 Credited 06/07/2020   30 फून्दाबाई(Wife) MP-24-009-034-001/19 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL028383 Credited 06/07/2020   31 Jitendra MP-24-009-034-001/117 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   32 डोंगरसिंह(Self) MP-24-009-034-001/117 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL028383 Credited 06/07/2020   33 मथुरालाल(Self) MP-24-009-034-001/131 ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL028383   34 MOTILAL(Son) MP-24-009-034-001/234 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL028383 Credited 06/07/2020   35 Sanjubai Vasudev(Granddaughter) MP-24-009-034-001/217 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009034WL028383 Credited 06/07/2020   36 चंदनबाई(Wife) MP-24-009-034-001/217 ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383   37 हिमल्या(Self) MP-24-009-034-001/22 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   38 जसमाबाई(Wife) MP-24-009-034-001/22 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   39 Sanjay Hemalsjngh(Son) MP-24-009-034-001/22 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   40 बसुंतीबाई(Wife) MP-24-009-034-001/131 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   41 URMILA(Daughter-in-Law) MP-24-009-034-001/131 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   42 कड़वा(Self) MP-24-009-034-001/121 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   43 लक्ष्मीबाई(Wife) MP-24-009-034-001/132 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   44 KHIYALIBAI KALU(Wife) MP-24-009-034-001/22-B ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   45 Sunitabai shivaram(Wife) MP-24-009-034-001/219-B OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   46 Putnam(Son) MP-24-009-034-001/14 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   47 Sangeetabai Rampal(Granddaughter) MP-24-009-034-001/136 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   48 Laxmi magalya(Daughter) MP-24-009-034-001/136-D ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   49 Radha magiya(Daughter) MP-24-009-034-001/136-D ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   50 Aman kadva(Son) MP-24-009-034-001/121 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   51 Kalanibai kadava(Daughter) MP-24-009-034-001/121 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   52 संतरीबाई(Wife) MP-24-009-034-001/100 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028383 Credited 06/07/2020   53 Sapana MP-24-009-034-001/117 ST कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA RAJPUR BKID0009930 1724009034WL028383   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44460 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 967.9245

कुल मानव दिवस : 270