मस्टर रोल संख्या : 12055	तारीख से : 16/03/2022    तारीख को : 22/03/2022	: 1719005/2021-2022/28315/AS    स्वीकृति दिनॉंक : 26/02/2022
कार्य-संहित : 1719005013/WC/22012034912701	कार्य का नाम : Contour trench puwadiya balda tukrana (1719005013/WC/22012034912701)

Measurement Book Detail

MB NO.  13/5        Page NO.  2

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 Ambaram(Self) MP-19-005-013-001/385 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005WL0047505 Credited 14/03/2024   2 रामलखन(Self) MP-19-005-013-001/319-A OTHER टुकराना P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005013WL044162 Credited 29/03/2022   3 Prembai(Wife) MP-19-005-013-001/390 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL0047592 Credited 14/03/2024   4 Rakesh Patidar(Son) MP-19-005-013-001/415 OTHER टुकराना P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005013WL044162 Credited 29/03/2022   5 Pawan patidar(Son) MP-19-005-013-001/415 OTHER टुकराना P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005013WL044162 Credited 29/03/2022   6 छगनलाल(Self) MP-19-005-013-001/327 OTHER टुकराना P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005013WL044162 Credited 29/03/2022   7 Vishnu(Self) MP-19-005-013-001/389 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL0047505 Credited 14/03/2024   8 Mayabai(Wife) MP-19-005-013-001/422 OTHER टुकराना P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005013WL044162 Credited 29/03/2022   9 Bhuribai(Wife) MP-19-005-013-001/386 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL0047505 Credited 14/03/2024   10 Shilabai(Wife) MP-19-005-013-001/406 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tanki Chouraha BKID0MG0138 1719005WL0047505 Credited 14/03/2024   11 satish sourashtriya(Self) MP-19-005-013-001/577 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL0047301 Credited 16/02/2023   12 mohanlal(Father) MP-19-005-013-001/577 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL0047301 Credited 16/02/2023   13 prembai(Mother) MP-19-005-013-001/577 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL0047301 Credited 16/02/2023   14 varsha(Wife) MP-19-005-013-001/577 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL0047301 Credited 16/02/2023   15 sandeep(Brother) MP-19-005-013-001/577 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL0047887   16 manoj(Self) MP-19-005-013-001/580 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL0047301 Credited 16/02/2023   17 vishnu(Father) MP-19-005-013-001/580 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL0047301 Credited 16/02/2023   18 sugan bai(Mother) MP-19-005-013-001/580 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL0047301 Credited 16/02/2023   19 rajesh(Brother) MP-19-005-013-001/580 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL0047301 Credited 16/02/2023   20 संतोष भिलाला(Self) MP-19-005-013-001/322 ST टुकराना P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005013WL044162 Credited 28/03/2022   21 दिनेश(Self) MP-19-005-013-001/328 OTHER टुकराना P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005013WL044162 Credited 29/03/2022   22 Arjun patidar(Son) MP-19-005-013-001/422 OTHER टुकराना P P A P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005013WL044162 Credited 29/03/2022   23 pinku malviya(Self) MP-19-005-013-001/578 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 CANARA BANK SHAJAPUR CNRB0003730 1719005WL0047301 Credited 16/02/2023   24 sapna malviya(Wife) MP-19-005-013-001/578 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 CANARA BANK SHAJAPUR CNRB0003730 1719005WL0047301 Credited 16/02/2023   25 bhagwan singh(Brother) MP-19-005-013-001/578 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 CANARA BANK SHAJAPUR CNRB0003730 1719005WL0047301 Credited 16/02/2023   26 mangibai(Sister) MP-19-005-013-001/578 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 CANARA BANK SHAJAPUR CNRB0003730 1719005WL0047301 Credited 16/02/2023   27 Mukesh(Self) MP-19-005-013-001/406 SC टुकराना P P A P P P P 6 193 1158 0 0 1158 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL0047301 Credited 16/02/2023   कुल हाजिरी 27 27 0 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22002 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1158

कुल मानव दिवस : 162