मस्टर रोल संख्या : 10232	तारीख से : 25/12/2019    तारीख को : 31/12/2019	: 2953/13    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1719005013/AV/22012034392383	कार्य का नाम : panchayat bhawan nirman gram tukrana (1719005013/AV/22012034392383)

Measurement Book Detail

MB NO.  03        Page NO.  8

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 Patidar(Son) MP-19-005-013-001/415 OTHER टुकराना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL041774 Credited 30/01/2020   2 Pawan patidar(Son) MP-19-005-013-001/415 OTHER टुकराना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL041774 Credited 30/01/2020   3 Dulesing bhilala(Self) MP-19-005-013-001/487 ST टुकराना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TANKI CHOURAHA (MPGB) BKID0NAMRGB 1719005WL041774 Credited 29/01/2020   4 devbai(Wife) MP-19-005-013-001/487 ST टुकराना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL041774 Credited 29/01/2020   5 jagdish sorastriya(Self) MP-19-005-013-001/502 SC टुकराना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL041774 Credited 29/01/2020   6 amarsingh malviya(Self) MP-19-005-013-001/514 SC टुकराना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL041774 Credited 29/01/2020   7 Umabai(Wife) MP-19-005-013-001/417 OTHER टुकराना P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL041774 Credited 30/01/2020   8 gangabai malviya(Wife) MP-19-005-013-001/513 OTHER टुकराना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SHAJAPUR (MPGB) BKID0NAMRGB 1719005WL041774 Credited 29/01/2020   9 gopal bhilala(Son) MP-19-005-013-001/497 ST टुकराना P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL041774 Credited 29/01/2020   10 Dineschand(Self) MP-19-005-013-001/417 OTHER टुकराना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL041774 Credited 30/01/2020   11 JANKILAL BHILALA(Self) MP-19-005-013-001/498 ST टुकराना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL041774 Credited 29/01/2020   12 nageshwar sourastriya(Son) MP-19-005-013-001/512 OTHER टुकराना P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL041774 Credited 29/01/2020   13 Jivan Bhilala(Son) MP-19-005-013-001/413 ST टुकराना P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL041774 Credited 30/01/2020   14 Lakhan Bhilala(Son) MP-19-005-013-001/413 ST टुकराना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL041774 Credited 30/01/2020   15 sachin sorastriya(Son) MP-19-005-013-001/516 SC टुकराना P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL041774 Credited 29/01/2020   16 prembai sorastriya(Wife) MP-19-005-013-001/517 SC टुकराना P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL041774 Credited 29/01/2020   17 reena sorastriya(Granddaughter) MP-19-005-013-001/515 SC टुकराना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHAJAPUR BARB0SHAJAP 1719005WL041774 Credited 29/01/2020   18 vijay sourashtriya(Self) MP-19-005-013-001/501 ST टुकराना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL041774 Credited 29/01/2020   कुल हाजिरी 18 18 18 18 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4576 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18304 प्रति मजदुर औसत 1016.8889

कुल मानव दिवस : 104