मस्टर रोल संख्या : 3532	तारीख से : 08/11/2021    तारीख को : 14/11/2021	: 1719002/2020-2021/372466/AS    स्वीकृति दिनॉंक : 27/09/2020
कार्य-संहित : 1719002033/LD/22012034525365	कार्य का नाम : चारागाह निर्माण हाई स्कुल के पिछे गौशाला परिसर के पास पडाना

Measurement Book Detail

MB NO.  08        Page NO.  6

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 पवन(Son) MP-19-002-033-001/314 OTHER पडाना A A A A A A A 0 0 0 0 0 0       1719002WL028537   2 राहुल(Son) MP-19-002-033-001/314 OTHER पडाना A A A A A A A 0 0 0 0 0 0       1719002WL028537   3 गोपाल(Son) MP-19-002-033-001/153 OTHER पडाना A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NANAKHED BKID0NAMRGB 1719002WL028537   4 रामप्रसाद(Self) MP-19-002-033-001/157 ST पडाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL028537 Credited 22/12/2021   5 राधाबाई(Daughter-in-Law) MP-19-002-033-001/233 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL028537 Credited 22/12/2021   6 Paravatibai(Wife) MP-19-002-033-001/28 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL028537 Credited 22/12/2021   7 जानीबाई(Daughter) MP-19-002-033-001/34 ST पडाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL028537 Credited 22/12/2021   8 श्यामबाबू(Son) MP-19-002-033-001/351 OTHER पडाना A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL028537   9 मांगीलाल(Self) MP-19-002-033-001/244 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL028537 Credited 23/12/2021   10 मांगीलाल(Self) MP-19-002-033-001/165 ST पडाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL028537 Credited 22/12/2021   11 Jagdish(Son) MP-19-002-033-001/295 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL028537 Credited 22/12/2021   12 Prakashbai(Daughter-in-Law) MP-19-002-033-001/307 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL028537 Credited 22/12/2021   13 उमरावसिंह(Self) MP-19-002-033-001/265 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL028537 Credited 23/12/2021   14 सिवनारायन(Son) MP-19-002-033-001/349 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719002WL028537 Credited 22/12/2021   15 संतोष(Son) MP-19-002-033-001/196 SC पडाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL028537 Credited 23/12/2021   16 दीलीप(Son) MP-19-002-033-001/394 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL028537 Credited 23/12/2021   17 प्रेमचंद(Self) MP-19-002-033-001/373 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL028537 Credited 22/12/2021   18 बनेसिंह(Self) MP-19-002-033-001/310 ST पडाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL028537 Credited 22/12/2021   19 मांगीलाल(Self) MP-19-002-033-001/297 SC पडाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL028537 Credited 22/12/2021   20 सुजान(Son) MP-19-002-033-001/320 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL028537 Credited 22/12/2021   21 कौशल्याबाई(Wife) MP-19-002-033-001/206 OTHER पडाना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL028537   22 कमल(Grandson) MP-19-002-033-001/392 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL028537 Credited 23/12/2021   23 भगवतीप्रसाद(Self) MP-19-002-033-001/318 OTHER पडाना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE nalkheda 30069 1719002WL028537   24 मेहरबानसिंह(Brother) MP-19-002-033-001/358 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1719002WL0047370   25 सुरेश(Grandson) MP-19-002-033-001/380 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL028537 Credited 22/12/2021   26 शिवनारायण(Son) MP-19-002-033-001/356 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL028537 Credited 22/12/2021   27 जगदीश(Son) MP-19-002-033-001/398 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL028537 Credited 22/12/2021   28 गोवर्धन(Son) MP-19-002-033-001/400 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL028537 Credited 22/12/2021   29 गोकुलसिंह(Self) MP-19-002-033-001/13 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040461 Credited 19/10/2022   30 दिनेश(Son) MP-19-002-033-001/293 ST पडाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL028537 Credited 22/12/2021   31 Govardhan(Son) MP-19-002-033-001/306 OTHER पडाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL028537 Credited 22/12/2021   32 मांगीलाल (Son) MP-19-002-033-001/310 ST पडाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL028537 Credited 22/12/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 940.875

कुल मानव दिवस : 156