मस्टर रोल संख्या : 4396	तारीख से : 13/08/2020    तारीख को : 19/08/2020	: 1719002/2019-2020/44276/AS    स्वीकृति दिनॉंक : 17/09/2019
कार्य-संहित : 1719002001/DP/22012034447972	कार्य का नाम : goushala charagah nirmanbaldi chapakheda (1719002001/DP/22012034447972)

Measurement Book Detail

MB NO.  04        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 घनश्याम(Son) MP-19-002-001-002/196 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL023502 Credited 26/08/2020   2 रामलाल(Son) MP-19-002-001-002/199 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002001WL023502 Credited 26/08/2020   3 मंजू बाई(Wife) MP-19-002-001-002/196 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JEERAPUR BKID0NAMRGB 1719002001WL023502 Credited 26/08/2020   4 राजेश्(Son) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 26/08/2020   5 संदीप(Self) MP-19-002-001-002/201 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 26/08/2020   6 बलराम्(Son) MP-19-002-001-003/94 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502   7 बसन्तीबाई(Wife) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 27/08/2020   8 गोपाल(Self) MP-19-002-001-003/50 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502   9 सुगनबाई(Wife) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 26/08/2020   10 रूखमाबाई(Others) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 26/08/2020   11 ईश्वरसिंह(Son) MP-19-002-001-003/81 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 26/08/2020   12 भगवती बाई(Wife) MP-19-002-001-003/162 SC जामुनी A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502   13 hokam singh(Son) MP-19-002-001-003/81 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 26/08/2020   14 मनीषा बाई(Wife) MP-19-002-001-002/199 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 26/08/2020   15 बाबूलाल(Self) MP-19-002-001-002/33 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 27/08/2020   16 श्यामूबाई(Wife) MP-19-002-001-003/81 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL023502 Credited 26/08/2020   17 विष्णुप्रसाद(Self) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL023502 Credited 26/08/2020   18 मानसिेंहु(Self) MP-19-002-001-002/23 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL023502 Credited 26/08/2020   19 सायरबाइ्र(Wife) MP-19-002-001-002/23 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL023502 Credited 26/08/2020   20 राधाबाई(Wife) MP-19-002-001-002/84 OTHER चापाखेड़+ा A A A X X X X 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL023502   21 राहूल(Son) MP-19-002-001-003/115 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL023502 Credited 26/08/2020   22 RAMKARAN(Father) MP-19-002-001-002/72 OTHER चापाखेड़+ा A A A X X X X 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL023502   23 नारासणसिंह(Self) MP-19-002-001-003/81 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL023502 Credited 26/08/2020   24 manohar bai(Wife) MP-19-002-001-002/33 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL023502 Credited 26/08/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 902.5

कुल मानव दिवस : 114