मस्टर रोल संख्या : 1175	तारीख से : 20/05/2022    तारीख को : 26/05/2022	: 1724007/2021-2022/345780/AS    स्वीकृति दिनॉंक : 20/06/2021
कार्य-संहित : 1724007035/DP/22012034530137	कार्य का नाम : Miyawaki Vraksharopan shanti dham 4000 podhe (1724007035/DP/22012034530137)

Measurement Book Detail

MB NO.  759        Page NO.  98

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 कुरानी(Wife) MP-24-007-035-001/38-B OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL013231 Credited 03/06/2022   2 आयूब(Self) MP-24-007-035-001/38-B OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL013231 Credited 03/06/2022   3 अशोक(Self) MP-24-007-035-001/223-B OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL013231 Credited 03/06/2022   4 राहुल(Self) MP-24-007-035-001/223-D OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL013231 Credited 03/06/2022   5 कमल(Self) MP-24-007-035-001/227 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL013231 Credited 03/06/2022   6 प्रकाश सखाराम(Self) MP-24-007-035-001/23 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL013231 Credited 03/06/2022   7 AATMARAM(Self) MP-24-007-035-001/25-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL013231 Credited 03/06/2022   8 malati(Wife) MP-24-007-035-001/25-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL013231 Credited 03/06/2022   9 RAMSING(Self) MP-24-007-035-001/212 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL013231 Credited 02/06/2022   10 गोलू(Self) MP-24-007-035-001/221-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL013231 Credited 02/06/2022   11 GAJRAJ(Self) MP-24-007-035-001/211-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   12 सूधा(Self) MP-24-007-035-001/207 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   13 DEEPAK(Self) MP-24-007-035-001/213 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   14 महिमाराम(Self) MP-24-007-035-001/25-B OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   15 प्रेमलाल मोजीलाल(Self) MP-24-007-035-001/178 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   16 उदल तुलसीराम(Self) MP-24-007-035-001/19 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   17 भागीरथ(Self) MP-24-007-035-001/179-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Gogawan BKID0009591 1724007035WL013231 Credited 02/06/2022   18 प्रवीण(Self) MP-24-007-035-001/250 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Gogawan BKID0009591 1724007035WL013231 Credited 02/06/2022   19 द्वारकी बाई(Self) MP-24-007-035-001/179-B OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Gogawan BKID0009591 1724007035WL013231 Credited 02/06/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114