मस्टर रोल संख्या : 14965	तारीख से : 15/11/2021    तारीख को : 21/11/2021	: 1731009/2020-2021/231447/AS    स्वीकृति दिनॉंक : 09/09/2020
कार्य-संहित : 1731009026/LD/22012034518436	कार्य का नाम : khel maidan anganwadi ke samne (1731009026/LD/22012034518436)

Measurement Book Detail

MB NO.  1256        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 सुंदर(Wife) MP-31-009-026-002/210 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL106969   2 रमणसिंह(Brother) MP-31-009-026-002/226 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   3 bindra(Brother) MP-31-009-026-002/228 OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731009WL106969 Credited 20/12/2021   4 हेमािसह गोलुसिंह(Self) MP-31-009-026-002/222 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   5 सुंदर(Wife) MP-31-009-026-002/222 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL106969   6 पे्रमलाल श्रीलाल(Self) MP-31-009-026-002/225 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL106969   7 लक्ष्मी(Wife) MP-31-009-026-002/225 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   8 कुम्भा(Wife) MP-31-009-026-002/212 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   9 शेरसिह(Son) MP-31-009-026-002/219 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL106969   10 सुरेन्द्र(Self) MP-31-009-026-002/220 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL106969   11 बेला श्रीलाल(Self) MP-31-009-026-002/193 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   12 बिन्द्रा रधीरसिंह(Self) MP-31-009-026-002/200 OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969 Credited 20/12/2021   13 सोमसिंह किशोरसिंह(Self) MP-31-009-026-002/236 OTHER सूकाखेडी A A A A A X X 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL106969   14 राजेंद्र(Son) MP-31-009-026-002/255 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL106969   15 नदंन लुखनसिंह(Self) MP-31-009-026-002/258 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   16 अंजीरा(Wife) MP-31-009-026-002/258 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL106969   17 ज्ञनक कुवरसिंह(Self) MP-31-009-026-002/248 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL106969   18 ललिता(Wife) MP-31-009-026-002/253-A OTHER सूकाखेडी P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106969 Credited 20/12/2021   19 अनिता(Wife) MP-31-009-026-002/217 OTHER सूकाखेडी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106969 Credited 20/12/2021   20 Annu Bai Rathor(Granddaughter) MP-31-009-026-002/205 OTHER सूकाखेडी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106969 Credited 20/12/2021   21 कल्पना(Self) MP-31-009-026-002/431 OTHER सूकाखेडी P P P A A P A 4 170 680 0 0 680 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106969 Credited 20/12/2021   22 विशाल ईश्वरसिंह(Self) MP-31-009-026-002/257 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL106969   23 मुलायम महेंद्रसिंह(Self) MP-31-009-026-002/210 OTHER सूकाखेडी A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL106969   24 sarita(Daughter-in-Law) MP-31-009-026-002/271 OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 CANARA BANK Multai CNRB0005538 1731009WL106969 Credited 20/12/2021   25 reena(Daughter-in-Law) MP-31-009-026-002/272 OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969 Credited 20/12/2021   26 घन्नु(Son) MP-31-009-026-002/254 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   27 माया(Wife) MP-31-009-026-002/197 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   28 सुलोचना(Granddaughter) MP-31-009-026-002/226 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   29 संजु बाई(Wife) MP-31-009-026-002/220 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   30 silver(Son) MP-31-009-026-002/197 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   31 सरिता(Wife) MP-31-009-026-002/233 OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969 Credited 20/12/2021   32 जयश्री(Wife) MP-31-009-026-002/265 OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969 Credited 20/12/2021   33 इंदिरा(Others) MP-31-009-026-002/270 OTHER सूकाखेडी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969 Credited 20/12/2021   34 मीना(Others) MP-31-009-026-002/264 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969 Credited 20/12/2021   35 mankana bai(Daughter-in-Law) MP-31-009-026-002/255 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   36 मून्नी(Wife) MP-31-009-026-002/257 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   37 ukha(Wife) MP-31-009-026-002/248 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106969   कुल हाजिरी 12 12 9 1 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6460 प्रति मजदुर औसत 174.5946

कुल मानव दिवस : 38