मस्टर रोल संख्या : 4820	तारीख से : 27/01/2022    तारीख को : 02/02/2022	: 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257	कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक

Measurement Book Detail

MB NO.  01        Page NO.  0

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 SONU(Self) MP-19-002-037-001/747 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL038054 Credited 25/02/2022   2 BAJRANG(Self) MP-19-002-037-001/740 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL038054 Credited 25/02/2022   3 MONIKA(Wife) MP-19-002-037-001/740 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL038054 Credited 25/02/2022   4 MAHESH(Self) MP-19-002-037-001/741 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL038054 Credited 25/02/2022   5 PINKY BAI(Wife) MP-19-002-037-001/741 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL038054 Credited 25/02/2022   6 PANKAJ(Self) MP-19-002-037-001/753 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL038054 Credited 14/02/2022   7 DILIP(Self) MP-19-002-037-001/767 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL040983 Credited 19/10/2022   8 LEELA BAI(Wife) MP-19-002-037-001/767 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL038054 Credited 14/02/2022   9 MAN SINGH(Self) MP-19-002-037-001/776 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL038054 Credited 14/02/2022   10 SUNITA(Wife) MP-19-002-037-001/753 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 14/02/2022   11 रामेश्वर(Son) MP-19-002-037-001/489 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   12 सुमित्रा(Others) MP-19-002-037-001/489 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   13 लोकेन्द्र(Son) MP-19-002-037-001/384 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   14 PRAKASH(Self) MP-19-002-037-001/749 SC पिलवास P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 14/02/2022   15 कृष्णाबाई(Wife) MP-19-002-037-001/164 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   16 लीला(Wife) MP-19-002-037-001/305 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 14/02/2022   17 शिवनारायण(Self) MP-19-002-037-001/473 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   18 अमरंिसह(Others) MP-19-002-037-001/185 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   19 मनोजकुमार(Son) MP-19-002-037-001/330 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   20 राधिका (Wife) MP-19-002-037-001/330 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   21 NAJMA BEE(Wife) MP-19-002-037-001/756 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   22 ASHIK(Self) MP-19-002-037-001/756 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   23 vinha(Daughter-in-Law) MP-19-002-037-001/384 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 25/02/2022   24 BARKHA(Self) MP-19-002-037-001/798 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL038054 Credited 14/02/2022   25 SONU(Self) MP-19-002-037-001/777 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL038054 Credited 25/02/2022   26 SONU(Self) MP-19-002-037-001/745 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL038054 Credited 25/02/2022   27 SHOBHA(Wife) MP-19-002-037-001/779 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL038054 Credited 14/02/2022   कुल हाजिरी 27 27 27 27 27 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10229 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31073 प्रति मजदुर औसत 1150.8518

कुल मानव दिवस : 161