मस्टर रोल संख्या : 6850	तारीख से : 08/07/2020    तारीख को : 14/07/2020	: 1724007/2020-2021/154746/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1724007035/WC/22012034555367	कार्य का नाम : Countur trench & c.p.t nirman ibrahim pura bedi surpala (1724007035/WC/22012034555367)

Measurement Book Detail

MB NO.  24/0053        Page NO.  51

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 दिनेश(Self) MP-24-007-035-002/42-A OTHER सुरपाला -1 P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL036695 Credited 22/07/2020   2 सोहन (Self) MP-24-007-035-002/55-B OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL036695 Credited 22/07/2020   3 आयूब(Self) MP-24-007-035-001/38-B OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL036695 Credited 22/07/2020   4 इकबाल नत्‍थु(Self) MP-24-007-035-001/41 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL036695 Credited 22/07/2020   5 प्रकाश सखाराम(Self) MP-24-007-035-001/23 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL036695 Credited 22/07/2020   6 आशाराम(Self) MP-24-007-035-002/33-A OTHER सुरपाला -1 P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL036695 Credited 22/07/2020   7 राधेश्‍याम MP-24-007-035-002/51 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL036695 Credited 22/07/2020   8 ललित(Self) MP-24-007-035-001/77-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL036695 Credited 22/07/2020   9 मदन रामलाल MP-24-007-035-001/79 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL036695 Credited 22/07/2020   10 suman bai(Wife) MP-24-007-035-001/79 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL036695 Credited 22/07/2020   11 गंभीर(Self) MP-24-007-035-001/166-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL036695 Credited 22/07/2020   12 RAMSING(Self) MP-24-007-035-001/212 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL036695 Credited 22/07/2020   13 LATA(Wife) MP-24-007-035-001/212 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL036695 Credited 22/07/2020   14 संतोषी MP-24-007-035-002/51 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   15 धर्मेन्‍द्र (Self) MP-24-007-035-002/97-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   16 देवेसि‍ह(Son) MP-24-007-035-001/80 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   17 संतोष टंटु(Self) MP-24-007-035-001/49 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   18 कुंता(Mother) MP-24-007-035-002/88-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   19 ANIL RAMCHANDRA(Self) MP-24-007-035-001/75-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   20 कमलेश(Self) MP-24-007-035-001/79-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   21 अंजू(Wife) MP-24-007-035-002/88-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   22 ललित(Self) MP-24-007-035-002/88-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   23 नानकराम लच्‍छीराम(Self) MP-24-007-035-002/33 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   24 पारूबाई (Wife) MP-24-007-035-002/71 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   25 विजय(Son) MP-24-007-035-002/71 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   26 लक्ष्मी(Wife) MP-24-007-035-002/79-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   27 कुंता दिनेश(Wife) MP-24-007-035-002/42-A OTHER सुरपाला -1 P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   28 मुकेश दयाराम(Self) MP-24-007-035-002/54 SC सुरपाला -1 P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA GOGAWA 30034 1724007035WL036695 Credited 22/07/2020   29 पूनि‍या हि‍रा(Self) MP-24-007-035-002/56 SC सुरपाला -1 P A A A A P A 2 190 380 0 0 380 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   30 ऐडु पन्‍नालाल(Self) MP-24-007-035-002/63 SC सुरपाला -1 P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA GOGAWA 30034 1724007035WL036695 Credited 22/07/2020   31 मनोज(Self) MP-24-007-035-002/79-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   32 इलि‍यास इस्‍माइल (Self) MP-24-007-035-002/101 OTHER सुरपाला -1 P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   33 शकि‍ला (Wife) MP-24-007-035-002/101 OTHER सुरपाला -1 P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA GOGAWA 30034 1724007035WL036695 Credited 22/07/2020   34 राजाराम(Self) MP-24-007-035-002/179-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   35 अरुण(Son) MP-24-007-035-002/179-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL036695 Credited 22/07/2020   36 basu(Wife) MP-24-007-035-001/79-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Gogawan BKID0009591 1724007035WL036695 Credited 22/07/2020   37 जगन (Son) MP-24-007-035-002/13 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Gogawan BKID0009591 1724007035WL036695 Credited 22/07/2020   कुल हाजिरी 37 35 35 34 32 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38570 प्रति मजदुर औसत 1042.4324

कुल मानव दिवस : 203