मस्टर रोल संख्या : 21070	तारीख से : 01/11/2021    तारीख को : 07/11/2021	: 1724001/2021-2022/174638/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1724001110/IF/22012034698831	कार्य का नाम : KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)

Measurement Book Detail

MB NO.  24458        Page NO.  97

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 Ambaram(Father) MP-24-001-002-001/102-B OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sanawad BKID0MG0218 1724001110WL075685 Credited 23/12/2021   2 Rakesh Verma(Self) MP-24-001-002-001/90-B OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 IDBI BANK SANAWAD IBKL0000528 1724001110WL075685 Credited 23/12/2021   3 mamta(Wife) MP-24-001-002-001/90-B OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 IDBI BANK SANAWAD IBKL0000528 1724001110WL075685 Credited 23/12/2021   4 mahesh(Self) MP-24-001-110-002/206-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   5 ranibai(Self) MP-24-001-110-002/206-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   6 jitendra(Self) MP-24-001-110-002/206-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   7 sonubai(Wife) MP-24-001-110-002/206-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   8 dharmendra(Self) MP-24-001-110-002/206-C OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   9 vandanabai(Wife) MP-24-001-110-002/206-C OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   10 महेश(Self) MP-24-001-110-002/222-D OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   11 रूकमाणीबाई(Wife) MP-24-001-110-002/222-D OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   12 gopal(Self) MP-24-001-110-002/244-C OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   13 tulshi(Wife) MP-24-001-110-002/244-C OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   14 जबदीश(Self) MP-24-001-110-002/32 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   15 सुनिता(Wife) MP-24-001-110-002/32 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   16 अनिल ऐडु(Self) MP-24-001-002-001/89 OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   17 दशरथ ऐडीया(Self) MP-24-001-002-001/90 OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   18 सुमन(Wife) MP-24-001-002-001/90 OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   19 ताराचंद(Self) MP-24-001-002-001/90-A OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001WL107148 Credited 25/02/2022   20 वंदना बाई(Wife) MP-24-001-002-001/90-A OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   21 देवराम(Self) MP-24-001-110-002/47 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   22 भैयालाल(Self) MP-24-001-110-002/57 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   23 kailash bai(Self) MP-24-001-110-002/57-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   24 नरेन्द्र(Self) MP-24-001-110-002/64-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   25 रविन्द्र(Self) MP-24-001-002-001/103-A OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   26 रियाबाई(Wife) MP-24-001-002-001/103-A OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL075685 Credited 23/12/2021   27 जयश्री MP-24-001-110-002/325 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SANAWAD SBIN0007138 1724001110WL075685 Credited 23/12/2021   28 राधश्याम महिकाल(Self) MP-24-001-002-001/130 OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHARGONE ROAD, SANAWAD SBIN0030031 1724001110WL075685 Credited 23/12/2021   29 Dharmendra Verma(Self) MP-24-001-002-001/102-A OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHARGONE ROAD, SANAWAD SBIN0030031 1724001110WL075685 Credited 23/12/2021   30 Chhaya Bai(Wife) MP-24-001-002-001/102-A OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHARGONE ROAD, SANAWAD SBIN0030031 1724001110WL075685 Credited 23/12/2021   31 केशरीलाल ऐडीया(Self) MP-24-001-002-001/103 OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SANAWAD BKID0009901 1724001110WL075685 Credited 23/12/2021   32 रेशम(Wife) MP-24-001-002-001/103 OTHER अली बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SANAWAD BKID0009901 1724001110WL075685 Credited 23/12/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1158

कुल मानव दिवस : 192