मस्टर रोल संख्या : 2212	तारीख से : 20/05/2022    तारीख को : 26/05/2022	: 1719005/2022-2023/73833/AS    स्वीकृति दिनॉंक : 22/04/2022
कार्य-संहित : 1719005013/WC/22012034945817	कार्य का नाम : navin talab nirman puwadiya balda ke pass tukrana (1719005013/WC/22012034945817)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 Gaytribai(Wife) MP-19-005-013-001/350 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL005968 Credited 03/06/2022   2 Kamal Rajoriya(Self) MP-19-005-013-001/430 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL005968 Credited 03/06/2022   3 Sitabai(Wife) MP-19-005-013-001/430 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL005968 Credited 03/06/2022   4 Dinesh patidar(Self) MP-19-005-013-001/420 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL005968 Credited 02/06/2022   5 Ganshyam Malviya(Son) MP-19-005-013-001/461 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL005968 Credited 02/06/2022   6 Pradeep(Son) MP-19-005-013-001/449 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL005968 Credited 02/06/2022   7 Rahul Mandor(Son) MP-19-005-013-001/360 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL005968 Credited 02/06/2022   8 Vallabsing(Self) MP-19-005-013-001/350 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL005968 Credited 02/06/2022   9 nageshwar sourastriya(Son) MP-19-005-013-001/512 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL005968 Credited 02/06/2022   10 rakesh m(Self) MP-19-005-013-001/491-A SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL005968 Credited 02/06/2022   11 archna bai(Wife) MP-19-005-013-001/491-A SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL005968 Credited 02/06/2022   12 Dulesing(Self) MP-19-005-013-001/391 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL005968 Credited 02/06/2022   13 rajubai(Wife) MP-19-005-013-001/482 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL005968 Credited 02/06/2022   14 Indarsing(Self) MP-19-005-013-001/482 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL005968 Credited 02/06/2022   15 MAdhubai(Wife) MP-19-005-013-001/405 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL005968 Credited 02/06/2022   16 Ramnarayan(Self) MP-19-005-013-001/483 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL005968 Credited 02/06/2022   17 Gayatribai(Self) MP-19-005-013-001/412 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL005968 Credited 02/06/2022   18 Pawan Bhilala(Son) MP-19-005-013-001/412 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL005968 Credited 02/06/2022   19 Sankar(Son) MP-19-005-013-001/411 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 CANARA BANK SHAJAPUR CNRB0003730 1719005WL005968 Credited 03/06/2022   20 sugan bai(Wife) MP-19-005-013-001/483 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL005968 Credited 02/06/2022   21 rajesh chouhan(Self) MP-19-005-013-001/550 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL005968 Credited 02/06/2022   22 Rameswar(Self) MP-19-005-013-001/410 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL005968 Credited 02/06/2022   23 Ashok Dhanuk(Self) MP-19-005-013-001/405 SC टुकराना P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KALISINDH BKID0009557 1719005WL005968 Credited 02/06/2022   24 Arjun sing(Self) MP-19-005-013-001/419 OTHER टुकराना P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL005968 Credited 02/06/2022   25 vijay sourashtriya(Self) MP-19-005-013-001/501 ST टुकराना P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL005968 Credited 02/06/2022   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20808 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 3672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30600 प्रति मजदुर औसत 1224

कुल मानव दिवस : 150