मस्टर रोल संख्या : 4508	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 1724003/2020-2021/56432/AS    स्वीकृति दिनॉंक : 27/02/2021
कार्य-संहित : 1724003040/WC/22012034613383	कार्य का नाम : LAGHU TALAI NIRMAN CHATTAN BEDI KE PAS KATKUR (1724003040/WC/22012034613383)

Measurement Book Detail

MB NO.  24446        Page NO.  98

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 RAKESH THAKUR(Father) MP-24-003-040-001/402 SC एकलधरिया A A A A A A A 0 193 0 0 0 0       1724003WL023610   2 JITENDRA(Self) MP-24-003-040-002/47-B OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kasrawad BKID0MG0223 1724003WL023610 Credited 01/08/2021   3 MALTI(Wife) MP-24-003-040-002/47-B OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kasrawad BKID0MG0223 1724003WL023610 Credited 01/08/2021   4 HUKUM(Self) MP-24-003-040-002/57-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003WL023610 Credited 01/08/2021   5 महेन्‍द्र श्‍यामपुरी(Self) MP-24-003-040-002/86-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   6 सुधाबाई(Wife) MP-24-003-040-002/86-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   7 PINKY(Wife) MP-24-003-040-002/4-D OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   8 कालुराम नीलु(Self) MP-24-003-040-001/68 ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KASRAWAD SBIN0010796 1724003WL023610 Credited 18/06/2021   9 छायाबाइ ्र(Wife) MP-24-003-040-001/68 ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KASRAWAD SBIN0010796 1724003WL023610 Credited 17/06/2021   10 विनोद(Son) MP-24-003-040-001/88 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   11 योगिता विनोद(Daughter-in-Law) MP-24-003-040-001/88 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   12 Rampyari devram MP-24-003-040-001/9 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   13 देवराम(Son) MP-24-003-040-001/9 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   14 कैलाश नानक्या(Self) MP-24-003-040-001/6 ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 18/06/2021   15 कुसुमबार्इ्र(Wife) MP-24-003-040-001/70 SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 18/06/2021   16 बसंतीबाई(Wife) MP-24-003-040-001/67 SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 18/06/2021   17 kajal(Daughter) MP-24-003-040-001/67 SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 17/06/2021   18 अनिता(Wife) MP-24-003-040-001/74 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   19 MAMTA(Self) MP-24-003-040-002/4-C OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   20 SUBHASH(Self) MP-24-003-040-001/93-B OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   21 SANGITA(Wife) MP-24-003-040-001/93-B OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   22 महादेव दयारामृ(Self) MP-24-003-040-002/90 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   23 सूनीता महादेव(Wife) MP-24-003-040-002/90 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   24 क़ष्‍णकांत रणछोड(Self) MP-24-003-040-002/68-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   25 जमनाबाई(Wife) MP-24-003-040-002/68-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   26 उमराव हीरालाल(Self) MP-24-003-040-002/65 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   27 शांता उमराव(Wife) MP-24-003-040-002/65 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   28 जगदीश पन्नालाल(Self) MP-24-003-040-002/102 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   29 सूनीता जगदीश(Wife) MP-24-003-040-002/102 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   30 Maya MP-24-003-040-001/95 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   31 अशोक भगवान(Self) MP-24-003-040-002/50 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 01/08/2021   32 नानुराम बाऊ(Self) MP-24-003-040-001/78 ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL023610 Credited 18/06/2021   33 क़ष्‍ण दशरथ MP-24-003-040-002/94-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   34 महावीर रेवाराम(Self) MP-24-003-040-002/95-B OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   35 दिपक श्‍यामपुरी(Self) MP-24-003-040-002/86-B OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   36 रीनाबाई(Wife) MP-24-003-040-002/86-B OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   37 SANTOSHI BHARAT(Wife) MP-24-003-040-002/9-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   38 तुकाराम शंकर(Self) MP-24-003-040-001/99 ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 17/06/2021   39 RAJENDRA(Self) MP-24-003-040-001/69-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   40 MANJU(Wife) MP-24-003-040-001/69-A OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   41 BHIKU RAJU(Self) MP-24-003-040-001/402 SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 17/06/2021   42 REENA(Wife) MP-24-003-040-001/402 SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 17/06/2021   43 rekha(Daughter-in-Law) MP-24-003-040-001/45 ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 17/06/2021   44 MOHAN(Self) MP-24-003-040-002/4-C OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   45 रूष्कमणीबाई(Wife) MP-24-003-040-001/89 OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   46 GYARSHI BAI JAGDISH(Mother) MP-24-003-040-002/4-C OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   47 मंगतपूरी नत्थू(Self) MP-24-003-040-002/48 OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALSAMUD BKID0009923 1724003WL023610 Credited 01/08/2021   48 ALKA(Wife) MP-24-003-040-002/57-A OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KASRAWAD BKID0009935 1724003WL023610 Credited 01/08/2021   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 41688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54426 प्रति मजदुर औसत 1133.875

कुल मानव दिवस : 282