मस्टर रोल संख्या : 23638	तारीख से : 07/03/2022    तारीख को : 13/03/2022	: 1724003/2021-2022/6067/AS    स्वीकृति दिनॉंक : 14/01/2022
कार्य-संहित : 1724003040/WC/22012034892421	कार्य का नाम : WATER POND NIRMAN KARY DILIP KE KHET PASS EKALDHARIYAA (1724003040/WC/22012034892421)

Measurement Book Detail

MB NO.  24749        Page NO.  38

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 JITENDRA(Self) MP-24-003-040-002/47-B OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kasrawad BKID0MG0223 1724003040WL127273 Credited 22/03/2022   2 GANESH(Self) MP-24-003-040-001/218-B SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kasrawad BKID0MG0223 1724003040WL127273 Credited 22/03/2022   3 PRAMILA(Wife) MP-24-003-040-001/218-B SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kasrawad BKID0MG0223 1724003040WL127273 Credited 22/03/2022   4 HUKUM(Self) MP-24-003-040-002/57-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL127273 Credited 22/03/2022   5 RUKHAMANI(Mother) MP-24-003-040-001/298-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL127273 Credited 22/03/2022   6 रमशे कन्हैया(Self) MP-24-003-040-001/232 ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   7 रूखमणीबाई(Wife) MP-24-003-040-001/232 ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   8 PAVAN(Son) MP-24-003-040-001/273 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MANDLESHWAR UBIN0532649 1724003040WL127273 Credited 22/03/2022   9 sanni(Son) MP-24-003-040-001/315 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL0133171 Credited 13/05/2022   10 VIKAS BHAGIRATH(Self) MP-24-003-040-001/264-A SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   11 sunita(Self) MP-24-003-040-001/315 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   12 साजाबाई(Wife) MP-24-003-040-001/247 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   13 गीताबाई जगदीश(Self) MP-24-003-040-001/93 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   14 GANGA(Wife) MP-24-003-040-001/200-A SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   15 LAKHAN(Self) MP-24-003-040-001/172-A SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KASRAWAD BARB0KASRAW 1724003040WL127273 Credited 22/03/2022   16 नहारसिंह भगवान(Self) MP-24-003-040-001/183 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   17 सावित्रीबाई(Wife) MP-24-003-040-001/183 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   18 रेखाबाइ ्र(Wife) MP-24-003-040-001/87 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   19 सुनीताबाई(Wife) MP-24-003-040-001/273 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL127273 Credited 22/03/2022   20 KAMAL(Self) MP-24-003-040-001/95-B OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA THIKRI BKID0009905 1724003040WL127273 Credited 22/03/2022   21 KIRAN(Wife) MP-24-003-040-001/95-B OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA THIKRI BKID0009905 1724003040WL127273 Credited 22/03/2022   22 ASHOK(Self) MP-24-003-040-001/99-A SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL127273 Credited 22/03/2022   23 AARTI(Wife) MP-24-003-040-001/99-A SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL127273 Credited 22/03/2022   24 mayaram(Self) MP-24-003-040-001/38-A SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL127273 Credited 22/03/2022   25 क्‌ष्ण घिस्या(Self) MP-24-003-040-001/5 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL127273 Credited 22/03/2022   26 राजेन्द्र शोभाराम(Son) MP-24-003-040-001/60 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL127273 Credited 22/03/2022   27 सुनीता(Father-in_Law) MP-24-003-040-001/60 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL127273 Credited 22/03/2022   28 RAJENDRA(Self) MP-24-003-040-001/69-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL127273 Credited 22/03/2022   29 JYOTI VIKAS(Wife) MP-24-003-040-001/264-A SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL127273 Credited 22/03/2022   30 LAXMI(Wife) MP-24-003-040-001/172-A SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL127273 Credited 22/03/2022   31 RAJESH(Self) MP-24-003-040-001/191-B SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL127273 Credited 22/03/2022   32 Vandna(Wife) MP-24-003-040-001/191-B SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL127273 Credited 22/03/2022   33 ALKA(Wife) MP-24-003-040-002/57-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL127273 Credited 22/03/2022   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 22002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 1158

कुल मानव दिवस : 198