मस्टर रोल संख्या : 2065	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1719005/2020-2021/67661/AS    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 1719005093/WC/22012034619715	कार्य का नाम : Community water harvesting pond nirman kulmankhedi se ranthbawar ke raste par kulmankhedi (1719005093/WC/22012034619715)

Measurement Book Detail

MB NO.  93/01        Page NO.  1

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 Vikas Bodana(Self) MP-19-005-046-001/927 OTHER पाडली P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719005093WL008022 Credited 11/06/2021   2 Bhagirath Bodana(Self) MP-19-005-046-001/928 OTHER पाडली P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719005093WL008022 Credited 11/06/2021   3 Rahul Bodana(Self) MP-19-005-046-001/929 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA SHUJALPUR BKID0009554 1719005093WL008022 Credited 11/06/2021   4 Narendra(Self) MP-19-005-046-001/936 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   5 POP SINGH(Self) MP-19-005-093-001/342 OTHER कुलमनखेड़ी P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   6 RAJNI KUNWAR(Wife) MP-19-005-093-001/342 OTHER कुलमनखेड़ी P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   7 pawan kumar(Son) MP-19-005-093-001/195 OTHER कुलमनखेड़ी P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   8 Priya(Wife) MP-19-005-046-001/936 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   9 sima bai(Wife) MP-19-005-046-001/930 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   10 Prakash(Self) MP-19-005-046-001/934 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   11 हजारीलाल(Self) MP-19-005-046-001/295 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   12 kunta bai(Wife) MP-19-005-046-001/653 ST पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 09/06/2021   13 राधेश्याम(Self) MP-19-005-046-001/123 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   14 sangeeta bai(Wife) MP-19-005-046-001/123 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   15 Gorelal(Self) MP-19-005-046-001/835 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   16 karshna(Wife) MP-19-005-046-001/835 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   17 गणेशराम(Self) MP-19-005-093-001/118 OTHER कुलमनखेड़ी P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   18 सीमा(Wife) MP-19-005-093-001/118 OTHER कुलमनखेड़ी P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   19 Mamta(Wife) MP-19-005-046-001/934 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   20 Rakesh(Self) MP-19-005-046-001/935 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   21 Gayatri(Wife) MP-19-005-046-001/935 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   22 Jitendra Dayma(Self) MP-19-005-046-001/926 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   23 Manju Bai(Wife) MP-19-005-046-001/926 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   24 lal singh(Son) MP-19-005-046-001/250 ST पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 09/06/2021   25 gaytri bai(Daughter-in-Law) MP-19-005-046-001/250 ST पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 09/06/2021   26 nikita(Daughter-in-Law) MP-19-005-046-001/653 ST पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 09/06/2021   27 Pooja Bodana(Wife) MP-19-005-046-001/927 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   28 Sapna Bodana(Wife) MP-19-005-046-001/929 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA SHUJALPUR BKID0009554 1719005093WL008022 Credited 11/06/2021   29 gopal nda bad(Self) MP-19-005-046-001/930 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   30 Sharda Bai Bodana(Wife) MP-19-005-046-001/928 OTHER पाडली P P P P P P A 6 10 60 0 0 60 BANK OF INDIA KALISINDH BKID0009557 1719005093WL008022 Credited 11/06/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 240 प्रदाय राशि अन्य 1560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1800 प्रति मजदुर औसत 60

कुल मानव दिवस : 180