मस्टर रोल संख्या : 4712	तारीख से : 20/01/2022    तारीख को : 26/01/2022	: 1719002/2021-2022/258918/AS    स्वीकृति दिनॉंक : 16/06/2021
कार्य-संहित : 1719002037/WC/22012034699170	कार्य का नाम : dugout pound (1719002037/WC/22012034699170)

Measurement Book Detail

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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 SONU(Self) MP-19-002-037-001/747 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL036493   2 MAN SINGH(Self) MP-19-002-037-001/776 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL036493 Credited 29/01/2022   3 PAPPU(Self) MP-19-002-037-001/785 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL036493 Credited 29/01/2022   4 MAYA BAI(Wife) MP-19-002-037-001/785 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL036493 Credited 29/01/2022   5 रामेश्वर(Son) MP-19-002-037-001/489 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 26/02/2022   6 सुमित्रा(Others) MP-19-002-037-001/489 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 26/02/2022   7 लोकेन्द्र(Son) MP-19-002-037-001/384 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 26/02/2022   8 कृष्णाबाई(Wife) MP-19-002-037-001/164 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 26/02/2022   9 लीला(Wife) MP-19-002-037-001/305 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 29/01/2022   10 शिवनारायण(Self) MP-19-002-037-001/473 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 26/02/2022   11 अमरंिसह(Others) MP-19-002-037-001/185 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 29/01/2022   12 मनोजकुमार(Son) MP-19-002-037-001/330 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 26/02/2022   13 राधिका (Wife) MP-19-002-037-001/330 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 26/02/2022   14 vinha(Daughter-in-Law) MP-19-002-037-001/384 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 26/02/2022   15 BARKHA(Self) MP-19-002-037-001/798 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL036493 Credited 29/01/2022   16 SONU(Self) MP-19-002-037-001/777 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 ICICI BANK NALKHEDA ICIC0004124 1719002WL036493   17 SONU(Self) MP-19-002-037-001/745 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL036493 Credited 26/02/2022   18 KALU SINGH(Self) MP-19-002-037-001/746 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 CANARA BANK AGAR CNRB0004703 1719002WL036493 Credited 26/02/2022   19 SHOBHA(Wife) MP-19-002-037-001/779 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL036493 Credited 29/01/2022   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1036.1052

कुल मानव दिवस : 102