मस्टर रोल संख्या : 662	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1743003/2020-2021/272789/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1743003073/RC/22012034518384	कार्य का नाम : देबराबंदी नदी से चिरापाटला स्कूल पहुच मार्ग 1600 मीटर ग्रेवल मार्ग (1743003073/RC/22012034518384)

Measurement Book Detail

MB NO.  437891        Page NO.  22

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 दुलारी(Wife) MP-43-003-073-002/213 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041203 1743003WL003181 Credited 10/06/2021   2 शंकर(Self) MP-43-003-073-001/130 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001244 Credited 12/05/2021   3 गोरी(Wife) MP-43-003-073-001/130 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001244 Credited 12/05/2021   4 मिठिया(Wife) MP-43-003-073-001/159 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001244 Credited 12/05/2021   5 Chammu(Self) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001244 Credited 12/05/2021   6 Bhagvti(Wife) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001244 Credited 12/05/2021   7 Sulekha(Daughter) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEMAGAON BKID0NAMRGB 1743003073WL001244 Credited 12/05/2021   8 Suganti(Daughter) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001244 Credited 12/05/2021   9 Rakhi(Daughter) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001244 Credited 12/05/2021   10 रामसिह(Self) MP-43-003-073-001/94 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001244 Credited 12/05/2021   11 रामप्यारी(Wife) MP-43-003-073-001/94 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL001244 Credited 12/05/2021   12 Suraj(Self) MP-43-003-073-001/126-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   13 Shyambai(Wife) MP-43-003-073-001/126-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   14 गब्बू(Self) MP-43-003-073-002/187 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   15 छननू(Father) MP-43-003-073-002/187 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   16 Omprakash(Self) MP-43-003-073-001/32-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   17 Sumantra(Wife) MP-43-003-073-001/32-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   18 Rambharosh(Self) MP-43-003-073-001/143-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   19 Basanti(Wife) MP-43-003-073-001/143-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   20 बच्चू(Self) MP-43-003-073-002/186 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 03/05/2021   21 दुलारी(Wife) MP-43-003-073-002/186 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 03/05/2021   22 Santosh(Self) MP-43-003-073-002/205-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   23 Shivrati(Wife) MP-43-003-073-002/205-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   24 Ashok(Self) MP-43-003-073-002/205-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   25 Kavita(Wife) MP-43-003-073-002/205-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001244 Credited 12/05/2021   26 Sukharam(Self) MP-43-003-073-001/158-A OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   27 Sukiya(Wife) MP-43-003-073-001/158-A OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   28 रामगोपाल(Self) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   29 गीता(Wife) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   30 Bachchu(Self) MP-43-003-073-001/147-B OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   31 Shivkali(Wife) MP-43-003-073-001/147-B OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL001244 Credited 01/05/2021   32 Kailash(Self) MP-43-003-073-001/157-B ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 UCO BANK Timarni UCBA0002565 1743003073WL001244 Credited 11/05/2021   33 रामदास(Self) MP-43-003-073-001/121-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001244 Credited 11/05/2021   34 सुदिया(Wife) MP-43-003-073-001/121-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001244 Credited 11/05/2021   35 Lachhiya(Wife) MP-43-003-073-001/157-B ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001244 Credited 11/05/2021   36 Bhagvati(Mother) MP-43-003-073-001/157-B ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001244 Credited 11/05/2021   37 रमेश(Self) MP-43-003-073-002/196 ST डेंबराबन्दी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL001244 Credited 11/05/2021   38 MISHRILAL(Self) MP-43-003-073-001/27-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743003073WL001244 Credited 11/05/2021   39 SATI(Wife) MP-43-003-073-001/27-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA TIMARNI,MP BARB0TIMARN 1743003073WL001244 Credited 11/05/2021   40 दिनेश(Self) MP-43-003-073-001/29 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL001244 Credited 11/05/2021   41 सुखीबाइ्र(Mother) MP-43-003-073-001/29 ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL001244 Credited 11/05/2021   42 Laddu(Self) MP-43-003-073-001/157-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL001244 Credited 11/05/2021   43 Ramkali(Wife) MP-43-003-073-001/157-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL001244 Credited 11/05/2021   44 Savrati(Sister) MP-43-003-073-001/157-A ST लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL001244 Credited 11/05/2021   45 Satish(Self) MP-43-003-073-001/144-A OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL001244 Credited 01/05/2021   46 Bhuri(Wife) MP-43-003-073-001/144-A OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL001244 Credited 01/05/2021   47 Shankar(Brother) MP-43-003-073-001/144-A OTHER लोधीढाना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK TIMARNI CNRB0005560 1743003073WL001244 Credited 01/05/2021   48 रामचरण(Self) MP-43-003-073-002/213 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID000954 1743003073WL001244 Credited 01/05/2021   49 shivnarayan(Self) MP-43-003-073-002/197-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   50 Mira bai(Wife) MP-43-003-073-002/197-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   51 गरीबलाल(Self) MP-43-003-073-002/205 ST डेंबराबन्दी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 13/05/2021   52 सुगरई(Wife) MP-43-003-073-002/205 ST डेंबराबन्दी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 13/05/2021   53 लखन(Self) MP-43-003-073-002/195 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 11/05/2021   54 राको(Wife) MP-43-003-073-002/195 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 11/05/2021   55 मनीराम(Self) MP-43-003-073-002/207 ST डेंबराबन्दी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 11/05/2021   56 नारायण(Self) MP-43-003-073-002/214 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   57 कृष्णा(Wife) MP-43-003-073-002/214 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 01/05/2021   58 सालकराम(Self) MP-43-003-073-002/215 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 11/05/2021   59 अनंतरी(Wife) MP-43-003-073-002/215 ST डेंबराबन्दी P P A A A A A 2 193 386 0 0 386 BANK OF INDIA TIMARNI BKID0009544 1743003073WL001244 Credited 11/05/2021   कुल हाजिरी 59 59 58 58 56 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46706 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66392 प्रति मजदुर औसत 1125.2881

कुल मानव दिवस : 344