मस्टर रोल संख्या : 9043	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1722009/2021-2022/151985/AS    स्वीकृति दिनॉंक : 16/04/2021
कार्य-संहित : 1722009022/WC/22012034653222	कार्य का नाम : CTRA community farm pond kapsi sayna ajgaon (1722009022/WC/22012034653222)

Measurement Book Detail

MB NO.  73        Page NO.  63

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 महेश MP-22-009-022-003/326-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL052912 Credited 29/06/2021   2 राजकुवर MP-22-009-022-003/326-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL052912 Credited 29/06/2021   3 करण MP-22-009-022-003/330-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL052912 Credited 29/06/2021   4 बिना MP-22-009-022-003/330-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL052912 Credited 29/06/2021   5 santosh(Self) MP-22-009-022-003/409-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL052912 Credited 29/06/2021   6 Arvind(Son) MP-22-009-022-003/409-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL052912 Credited 29/06/2021   7 वेजसिंह MP-22-009-022-003/54-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL052912 Credited 29/06/2021   8 रवि MP-22-009-022-003/54-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL052912 Credited 29/06/2021   9 अर्जुन MP-22-009-022-003/78-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1722009022WL052912 Credited 29/06/2021   10 हीना MP-22-009-022-003/78-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1722009022WL052912 Credited 29/06/2021   11 Kalpna(Self) MP-22-009-022-003/186-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   12 sunil(Self) MP-22-009-022-003/260-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   13 Mangilal(Self) MP-22-009-022-003/337-D ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   14 Mukesh(Self) MP-22-009-022-003/202-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   15 Gorabai(Wife) MP-22-009-022-003/202-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   16 Haresingh MP-22-009-022-001/57-C OTHER अजगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 31/07/2021   17 Parwati MP-22-009-022-001/57-C OTHER अजगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 31/07/2021   18 राकेश(Self) MP-22-009-022-003/185-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   19 ललीता(Wife) MP-22-009-022-003/185-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   20 हुकम MP-22-009-022-003/208 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   21 rajen(Self) MP-22-009-022-003/247-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   22 Gopal(Self) MP-22-009-022-003/248-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   23 Divya(Wife) MP-22-009-022-003/248-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   24 विश्णु MP-22-009-022-003/325-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   25 प्रमिला MP-22-009-022-003/325-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   26 संगीता(Sister) MP-22-009-022-003/688 ST पडियाल P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL052912 Credited 29/06/2021   27 सुनिता(Self) MP-22-009-022-003/374-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA KUKSHI, MP BARB0KUKSHI 1722009022WL052912 Credited 29/06/2021   28 कालुसिंह(Self) MP-22-009-022-003/405-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Dahi BKID0MG6066 1722009022WL052912 Credited 29/06/2021   29 Sunita(Wife) MP-22-009-022-003/405-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   30 जितेन्‍द्र बुटसिंह (Self) MP-22-009-022-003/203-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   31 Subhadra(Daughter-in-Law) MP-22-009-022-003/166-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   32 सीता(Wife) MP-22-009-022-003/337-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   33 mukesh(Self) MP-22-009-022-003/247-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   34 देवकी MP-22-009-022-003/307 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Padiyal BKID0MG6067 1722009022WL052912 Credited 29/06/2021   35 Jyoti(Wife) MP-22-009-022-003/13-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   36 Nirlmla(Sister) MP-22-009-022-003/13-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   37 Sapna(Self) MP-22-009-022-003/186-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   38 Sarika(Sister) MP-22-009-022-003/186-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   39 papu(Self) MP-22-009-022-003/55-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   40 sapna(Wife) MP-22-009-022-003/55-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL052912 Credited 29/06/2021   41 अनिता(Wife) MP-22-009-022-003/336-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA BAGH BKID0009801 1722009022WL052912 Credited 29/06/2021   42 गोंविद मांगीलाल(Self) MP-22-009-022-003/337-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009022WL052912 Credited 29/06/2021   43 मानसिंह(Self) MP-22-009-022-003/369-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009022WL052912 Credited 29/06/2021   44 sangita(Wife) MP-22-009-022-003/174-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009022WL052912 Credited 29/06/2021   45 Raju(Self) MP-22-009-022-003/127-D ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009022WL052912 Credited 29/06/2021   46 नवल केरिया(Self) MP-22-009-022-003/126-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009022WL052912 Credited 29/06/2021   47 प्रवीण घीसालाल(Self) MP-22-009-022-003/179-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009022WL052912 Credited 29/06/2021   48 Chandra MP-22-009-022-001/56-C OTHER अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA DAHI BKID0009807 1722009022WL052912 Credited 31/07/2021   कुल हाजिरी 48 48 48 48 48 48 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 60602 प्रदाय राशि अन्य 4053

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64655 प्रति मजदुर औसत 1346.9791

कुल मानव दिवस : 335