मस्टर रोल संख्या : 9573	तारीख से : 09/08/2021    तारीख को : 15/08/2021	: 1724003/2021-2022/340299/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1724003040/WC/22012034772126	कार्य का नाम : PARKOLATION TANK HATHANI BEDI PAS KATKUR (1724003040/WC/22012034772126)

Measurement Book Detail

MB NO.  24749        Page NO.  49

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 KIRAN(Wife) MP-24-003-040-001/391-A OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kasrawad BKID0MG0223 1724003040WL047806 Credited 24/08/2021   2 नन्नु बदु(Self) MP-24-003-040-001/206 SC एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 19/08/2021   3 sitaram harchand(Self) MP-24-003-040-001/392 SC एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 19/08/2021   4 विनोद(Son) MP-24-003-040-001/88 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   5 योगिता विनोद(Daughter-in-Law) MP-24-003-040-001/88 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   6 कडवा छगन(Self) MP-24-003-040-001/272 ST एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 21/08/2021   7 कालीबाई(Wife) MP-24-003-040-001/272 ST एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 21/08/2021   8 कममलेश(Son) MP-24-003-040-001/221 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   9 gajrajshing MP-24-003-040-001/391-A OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   10 CHETAN(Son) MP-24-003-040-001/391-A OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   11 SHREERAM(Self) MP-24-003-040-001/398 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   12 MAMTA(Wife) MP-24-003-040-001/398 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   13 बद्री मांगीलाल(Son) MP-24-003-040-001/72 SC एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 21/08/2021   14 kiran(Daughter-in-Law) MP-24-003-040-001/72 SC एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 19/08/2021   15 MANISHA SANTOSH(Wife) MP-24-003-040-001/375 OTHER एकलधरिया B P P X X X X 2 193 386 0 0 386 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   16 अखिलेश(Son) MP-24-003-040-001/221 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   17 भंवरसिंह विजयसिंह(Self) MP-24-003-040-001/221 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   18 DYANSHINGH FAKIRA(Father) MP-24-003-040-001/391 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   19 GITA SONU(Daughter-in-Law) MP-24-003-040-001/312 SC एकलधरिया B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA KASRAWAD BARB0KASRAW 1724003040WL047806 Credited 19/08/2021   20 SHYAM BALYA(Father) MP-24-003-040-001/373 SC एकलधरिया B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA KASRAWAD BARB0KASRAW 1724003040WL047806 Credited 19/08/2021   21 अमरसिंह बाऊ(Self) MP-24-003-040-001/217 ST एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 21/08/2021   22 क़ष्‍णकांत रणछोड(Self) MP-24-003-040-002/68-A OTHER काटकुट B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   23 जमनाबाई(Wife) MP-24-003-040-002/68-A OTHER काटकुट B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   24 दगड़ु मांगीलाल(Self) MP-24-003-040-001/283 ST एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 21/08/2021   25 जगदीश पन्नालाल(Self) MP-24-003-040-002/102 OTHER काटकुट B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   26 सूनीता जगदीश(Wife) MP-24-003-040-002/102 OTHER काटकुट B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   27 अशोक भगवान(Self) MP-24-003-040-002/50 OTHER काटकुट B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   28 बद्री गजु(Self) MP-24-003-040-001/216 ST एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 21/08/2021   29 संजुबाई(Wife) MP-24-003-040-001/216 ST एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 21/08/2021   30 सुनीताबाई(Wife) MP-24-003-040-001/273 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL047806 Credited 24/08/2021   31 क़ष्‍ण दशरथ MP-24-003-040-002/94-A OTHER काटकुट B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL047806 Credited 24/08/2021   32 रेवाराम बेंचर(Self) MP-24-003-040-002/95 OTHER काटकुट B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL047806 Credited 24/08/2021   33 मंगतपूरी नत्थू(Self) MP-24-003-040-002/48 OTHER काटकुट B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL047806 Credited 24/08/2021   34 KANCHAN MP-24-003-040-001/312 SC एकलधरिया B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL047806 Credited 21/08/2021   35 rakesh dyansing(Self) MP-24-003-040-001/391 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL047806 Credited 24/08/2021   36 maya(Wife) MP-24-003-040-001/391 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL047806 Credited 24/08/2021   37 MAHENDRA(Self) MP-24-003-040-001/396 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL047806 Credited 24/08/2021   38 REKHA(Wife) MP-24-003-040-001/396 OTHER एकलधरिया B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL047806 Credited 24/08/2021   कुल हाजिरी 0 38 38 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 28178

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43232 प्रति मजदुर औसत 1137.6842

कुल मानव दिवस : 224