मस्टर रोल संख्या : 18624	तारीख से : 17/03/2021    तारीख को : 23/03/2021	: 1724007/2020-2021/326983/AS    स्वीकृति दिनॉंक : 30/08/2020
कार्य-संहित : 1724007035/RC/22012034533698	कार्य का नाम : khet sadak surpala men road se dharmendra dariyaw ke khet tak borgaw (1724007035/RC/22012034533698)

Measurement Book Detail

MB NO.  752        Page NO.  10

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 कमल(Self) MP-24-007-035-001/143 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007WL115045 Credited 03/05/2021   2 रेखा(Wife) MP-24-007-035-001/143 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007WL115045 Credited 03/05/2021   3 GAJRAJ(Self) MP-24-007-035-001/214 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL110238 Credited 30/03/2021   4 PRAVIN(Self) MP-24-007-035-001/216 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL110238 Credited 30/03/2021   5 आयूब(Self) MP-24-007-035-001/38-B OTHER Borgaon P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007035WL110238 Credited 31/03/2021   6 इकबाल नत्‍थु(Self) MP-24-007-035-001/41 OTHER Borgaon P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL110238 Credited 31/03/2021   7 जगन(Self) MP-24-007-035-001/73 SC Borgaon P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL110238 Credited 30/03/2021   8 कालू(Self) MP-24-007-035-001/169-A OTHER Borgaon P P P P P X X 5 190 950 0 0 950 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL110238 Credited 30/03/2021   9 manoj(Son) MP-24-007-035-001/188-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL110238 Credited 30/03/2021   10 अनिल(Self) MP-24-007-035-002/250 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL110238 Credited 30/03/2021   11 मनीषा(Wife) MP-24-007-035-002/250 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL110238 Credited 30/03/2021   12 दयाराम(Father) MP-24-007-035-002/250 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL110238 Credited 30/03/2021   13 देवेसि‍ह(Son) MP-24-007-035-001/80 OTHER Borgaon P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL110238 Credited 30/03/2021   14 यूवराज (Son) MP-24-007-035-001/166 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL110238 Credited 30/03/2021   15 मुकीम(Son) MP-24-007-035-001/43 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL110238 Credited 30/03/2021   16 मुकेश(Self) MP-24-007-035-001/162-B OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL110238 Credited 30/03/2021   17 जयराम परशराम(Self) MP-24-007-035-002/17 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL110238 Credited 30/03/2021   18 कालूराम पन्‍नालाल(Self) MP-24-007-035-002/64 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA 30034 1724007035WL110238 Credited 30/03/2021   19 मनोज(Self) MP-24-007-035-002/79-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL110238 Credited 30/03/2021   20 महेश (Self) MP-24-007-035-001/135-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Gogawan BKID0009591 1724007035WL110238 Credited 30/03/2021   कुल हाजिरी 20 20 20 20 16 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21090 प्रति मजदुर औसत 1054.5

कुल मानव दिवस : 111