मस्टर रोल संख्या : 12878	तारीख से : 03/01/2020    तारीख को : 09/01/2020	: 1719002/2019-2020/41616/AS    स्वीकृति दिनॉंक : 27/08/2019
कार्य-संहित : 1719002001/WC/22012034487697	कार्य का नाम : Dagaudpond hathi kho baldi chapakheda (1719002001/WC/22012034487697)

Measurement Book Detail

MB NO.  03        Page NO.  0

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 बहादूर(Son) MP-19-002-001-002/76 OTHER चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL043439 Credited 20/02/2020   2 एलम(Son) MP-19-002-001-002/84 OTHER चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 IDFC BANK INDORE - BIJALPUR BRANCH IDFB0041262 1719002WL043439 Credited 19/02/2020   3 राजेश(Daughter) MP-19-002-001-003/60 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL043439 Credited 19/02/2020   4 पीरुलाल(Self) MP-19-002-001-003/98 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   5 बलराम्(Son) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   6 रमेश(Self) MP-19-002-001-003/32 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   7 गायत्रीबाई(Wife) MP-19-002-001-003/98 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   8 बसन्तीबाई(Wife) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   9 गोपाल(Self) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   10 सुगनबाई(Wife) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   11 गोकल(Self) MP-19-002-001-003/167 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   12 राजूबाई(Wife) MP-19-002-001-003/167 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   13 श्यामूबाई(Wife) MP-19-002-001-003/23 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   14 दुर्गाबाई(Wife) MP-19-002-001-003/51 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   15 कमल(Self) MP-19-002-001-003/162 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   16 रुखमबाई(Wife) MP-19-002-001-003/95 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 20/02/2020   17 मंजू बाई(Daughter-in-Law) MP-19-002-001-002/76 OTHER चापाखेड़+ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UDANKHEDI SBIN0030195 1719002WL043439 Credited 19/02/2020   18 भगवती बाई(Wife) MP-19-002-001-003/162 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   19 बाबूसिंह(Self) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   20 राधेश्याम(Self) MP-19-002-001-003/51 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   21 रमेश(Self) MP-19-002-001-003/95 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL043439 Credited 19/02/2020   22 सुमीत्रा बाई(Daughter-in-Law) MP-19-002-001-003/60 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SOYAT KALAN BKID0009551 1719002WL043439 Credited 19/02/2020   23 चन्दा बाई(Wife) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL043439 Credited 19/02/2020   24 विष्णुप्रसाद(Self) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL043439 Credited 19/02/2020   25 रमेश(Self) MP-19-002-001-003/23 SC जामुनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL043439 Credited 19/02/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150