मस्टर रोल संख्या : 12288	तारीख से : 22/10/2020    तारीख को : 28/10/2020	: 14/2019    स्वीकृति दिनॉंक : 16/02/2019
कार्य-संहित : 1724009034/WC/22012034440620	कार्य का नाम : RFR_RUPAREL_WATER POND SITARAM GULAB KE KHET KE PASS TS 475 (1724009034/WC/22012034440620)

Measurement Book Detail

MB NO.  1584        Page NO.  93

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 SOHAN(Son) MP-24-009-034-001/255 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   2 KALIBAI(Daughter-in-Law) MP-24-009-034-001/255 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   3 MUKESH(Son) MP-24-009-034-001/257 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   4 RATANABAI(Daughter-in-Law) MP-24-009-034-001/257 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   5 HARISH(Son) MP-24-009-034-001/259 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   6 LAXMIBAI(Daughter-in-Law) MP-24-009-034-001/259 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   7 PAPU(Father) MP-24-009-034-001/262 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   8 SUNITABAI(Daughter-in-Law) MP-24-009-034-001/262 ST कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   9 lakhan(Son) MP-24-009-034-001/264-A OTHER कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   10 savitabai(Daughter-in-Law) MP-24-009-034-001/264-A OTHER कोठडा A A A A A A A 0 190 0 0 0 0       1724009034WL069040   11 लदी(Wife) MP-24-009-034-001/326 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHIKANGAON (MPGB) BKID0NAMRGB 1724009034WL069040 Credited 02/11/2020   12 गुंगी(Wife) MP-24-009-034-001/293 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL069040 Credited 02/11/2020   13 दितली(Wife) MP-24-009-034-001/295 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL069040 Credited 02/11/2020   14 अमरी(Wife) MP-24-009-034-001/321 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL069040 Credited 02/11/2020   15 रमेश(Self) MP-24-009-034-001/268 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL069040 Credited 02/11/2020   16 रिया(Wife) MP-24-009-034-001/273 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL069040 Credited 31/10/2020   17 Anil MP-24-009-034-001/274 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL069040 Credited 02/11/2020   18 JELSHA HIRA(Self) MP-24-009-034-001/278-B OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL069040 Credited 02/11/2020   19 कोयल(Wife) MP-24-009-034-001/286 OTHER कोठडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL069040   20 radhu(Son) MP-24-009-034-001/265 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL069040 Credited 31/10/2020   21 सिंगली(Wife) MP-24-009-034-001/290 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL069040 Credited 31/10/2020   22 rampal(Son) MP-24-009-034-001/29 SC कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL069040 Credited 31/10/2020   23 sapanabai(Granddaughter) MP-24-009-034-001/29 SC कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL069040 Credited 31/10/2020   24 karan(Son) MP-24-009-034-001/33 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL069040 Credited 31/10/2020   25 madhubai(Granddaughter) MP-24-009-034-001/33 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL069040 Credited 31/10/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15960 प्रति मजदुर औसत 638.4

कुल मानव दिवस : 84