मस्टर रोल संख्या : 8663	तारीख से : 20/09/2020    तारीख को : 25/09/2020	: 1722009/2020-2021/74155/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1722009022/WC/22012034545808	कार्य का नाम : Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)

Measurement Book Detail

MB NO.  6753        Page NO.  35

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 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 Galsingh MP-22-009-022-001/91-B OTHER अजगांव P P P P P P 6 190 1140 0 0 1140       1722009022WL074722 Credited 17/10/2020   2 Ramtubai MP-22-009-022-001/91-B OTHER अजगांव P P P P P P 6 190 1140 0 0 1140       1722009022WL074722 Credited 17/10/2020   3 Sunil MP-22-009-022-001/94-C OTHER अजगांव P P P P P P 6 190 1140 0 0 1140       1722009022WL074722 Credited 17/10/2020   4 Manisha MP-22-009-022-001/94-C OTHER अजगांव P P P P P P 6 190 1140 0 0 1140       1722009022WL074722 Credited 17/10/2020   5 Dinesh MP-22-009-022-001/94-D OTHER अजगांव P P P P P P 6 190 1140 0 0 1140       1722009022WL074722 Credited 17/10/2020   6 Lila MP-22-009-022-001/94-D OTHER अजगांव P P P P P P 6 190 1140 0 0 1140       1722009022WL074722 Credited 17/10/2020   7 Pratap MP-22-009-022-001/94-D OTHER अजगांव P P P P P P 6 190 1140 0 0 1140       1722009022WL074722 Credited 17/10/2020   8 गोरी MP-22-009-022-001/98-D OTHER अजगांव P P P P P P 6 190 1140 0 0 1140       1722009022WL074722 Credited 17/10/2020   9 राजू MP-22-009-022-001/98-D OTHER अजगांव P P P P P P 6 190 1140 0 0 1140       1722009022WL074722 Credited 17/10/2020   10 Puni(Wife) MP-22-009-022-001/33-A ST अजगांव A X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL074722   11 Dhansingh(Self) MP-22-009-022-001/1262 ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL074722 Credited 17/10/2020   12 Dinesh(Son) MP-22-009-022-001/1262 ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL074722 Credited 17/10/2020   13 Dhulsingh(Self) MP-22-009-022-001/245-C ST अजगांव P X X X X X 1 190 190 0 0 190 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL074722 Credited 17/10/2020   14 Pramila(Wife) MP-22-009-022-001/245-C ST अजगांव A X X X X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL074722   15 Bhuriya(Self) MP-22-009-022-001/53-A ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL074722 Credited 17/10/2020   16 Bina(Daughter) MP-22-009-022-001/53-A ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL074722 Credited 17/10/2020   17 Mehtab(Self) MP-22-009-022-001/54-A ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL074722 Credited 17/10/2020   18 Bhurli(Wife) MP-22-009-022-001/54-A ST अजगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL074722 Credited 17/10/2020   19 Bhuribai(Wife) MP-22-009-022-001/1263 ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL074722 Credited 17/10/2020   20 Surajbai(Wife) MP-22-009-022-001/1251-A ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL074722 Credited 17/10/2020   21 Monika(Grandson) MP-22-009-022-001/1251-A ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL074722 Credited 17/10/2020   22 Suraj(Self) MP-22-009-022-001/400-C ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL074722 Credited 17/10/2020   23 Seema(Wife) MP-22-009-022-001/400-C ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL074722 Credited 17/10/2020   24 कालु MP-22-009-022-001/216 ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL074722 Credited 17/10/2020   25 रयदा MP-22-009-022-001/216 ST अजगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL074722 Credited 17/10/2020   26 rami(Wife) MP-22-009-022-001/160-A ST अजगांव A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL074722   27 Edibai(Wife) MP-22-009-022-001/188-A ST अजगांव A X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL074722   28 Nelam(Mother-in-Law) MP-22-009-022-001/1264 ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009022WL074722 Credited 17/10/2020   29 Pankaj(Son) MP-22-009-022-001/1264 ST अजगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KUKSHI BKID0009803 1722009022WL074722 Credited 17/10/2020   कुल हाजिरी 25 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17290 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27550 प्रति मजदुर औसत 950

कुल मानव दिवस : 145