मस्टर रोल संख्या : 7250	तारीख से : 18/08/2022    तारीख को : 24/08/2022	: 1719002/2021-2022/582241/AS    स्वीकृति दिनॉंक : 22/02/2022
कार्य-संहित : 1719002001/WH/22012034452861	कार्य का नाम : जिन्नउधार तलाई निर्माण गौशाला के पास चा पा खेड़ा (1719002001/WH/22012034452861)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 सिमा बाई(Wife) MP-19-002-001-002/95-A OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0       1719002WL029459   2 केशुराम(Self) MP-19-002-001-002/147 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL029459 Credited 03/10/2022   3 भूरा बाई(Wife) MP-19-002-001-002/147 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL029459 Credited 03/10/2022   4 कमल(Self) MP-19-002-001-002/148 SC चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL029459 Credited 03/10/2022   5 सरदार बाई(Wife) MP-19-002-001-002/124 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL029459 Credited 03/10/2022   6 मंजू बाई(Wife) MP-19-002-001-002/146 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL029459 Credited 03/10/2022   7 सुगन बाई(Wife) MP-19-002-001-002/155 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL029459 Credited 03/10/2022   8 गोविंद(Self) MP-19-002-001-002/23-A OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002WL029459 Credited 03/10/2022   9 गोकुलसिंह शिवलाल(Self) MP-19-002-001-002/133 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL029459 Credited 03/10/2022   10 रमेश(Self) MP-19-002-001-003/32 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   11 मोहन लाल(Self) MP-19-002-001-002/146 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   12 अर्जुन(Son) MP-19-002-001-002/119-B OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   13 बाल चंद(Self) MP-19-002-001-002/95-A OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   14 मांगीलाल(Self) MP-19-002-001-003/172 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   15 गोपाल(Self) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   16 सुगनबाई(Wife) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   17 दुर्गाबाई(Wife) MP-19-002-001-003/51 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   18 मदन(Self) MP-19-002-001-003/74 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   19 sugan bai(Daughter-in-Law) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   20 rekha bai(Daughter-in-Law) MP-19-002-001-002/87 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   21 संतोषबाई(Wife) MP-19-002-001-003/83 OTHER जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   22 आत्माराम(Self) MP-19-002-001-003/34 SC जामुनी A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459   23 लालसिंह(Self) MP-19-002-001-002/155 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   24 द्वारकी बाई(Wife) MP-19-002-001-002/154 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459   25 रोड़ी बाई(Wife) MP-19-002-001-003/170 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHETIA SBIN0030036 1719002WL029459   26 रंभाबाई(Wife) MP-19-002-001-003/34 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   27 गणपत(Self) MP-19-002-001-002/154 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459   28 बाबूसिंह(Self) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   29 कालूसिंह(Self) MP-19-002-001-003/83 OTHER जामुनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029459 Credited 03/10/2022   30 रमेश(Self) MP-19-002-001-003/86 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   31 चन्दा बाई(Wife) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   32 गोपाल(Son) MP-19-002-001-002/87 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   33 राहूल(Brother) MP-19-002-001-003/174 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   34 प्रेम बाई(Wife) MP-19-002-001-003/198 SC जामुनी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   35 बालचंद(Self) MP-19-002-001-003/21 OTHER जामुनी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   36 लाडकुंवरबाई(Wife) MP-19-002-001-003/21 OTHER जामुनी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   37 गायत्री MP-19-002-001-002/133 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   38 राहुल(Son) MP-19-002-001-002/50 SC चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   39 रोहित हाड़ा(Son) MP-19-002-001-002/50 SC चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   40 रमेश दयाराम(Self) MP-19-002-001-002/138 OTHER चापाखेड़+ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029459 Credited 03/10/2022   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17136 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42840 प्रति मजदुर औसत 1071

कुल मानव दिवस : 210