मस्टर रोल संख्या : 7875	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1722009/2021-2022/151985/AS    स्वीकृति दिनॉंक : 16/04/2021
कार्य-संहित : 1722009022/WC/22012034653222	कार्य का नाम : CTRA community farm pond kapsi sayna ajgaon (1722009022/WC/22012034653222)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Mukesh MP-22-009-022-001/75-D ST अजगांव P P P P P P P 7 193 1351 0 0 1351       1722009WL043497 Credited 10/06/2021   2 Geeta MP-22-009-022-001/75-D ST अजगांव P P P P P P P 7 193 1351 0 0 1351       1722009WL043497 Credited 10/06/2021   3 santosh(Self) MP-22-009-022-003/409-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL043497 Credited 10/06/2021   4 Basanti(Daughter) MP-22-009-022-002/136 ST पिथनपुर P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL043497 Credited 10/06/2021   5 Vikram(Self) MP-22-009-022-002/135 ST पिथनपुर P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1722009WL043497 Credited 09/06/2021   6 Ghamayam(Self) MP-22-009-022-003/764 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   7 Raju(Son) MP-22-009-022-003/764 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   8 करणसिह(Self) MP-22-009-022-003/405 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 10/06/2021   9 सुमन(Wife) MP-22-009-022-003/405 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   10 Mangilal(Self) MP-22-009-022-003/337-D ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   11 Mukesh(Self) MP-22-009-022-003/202-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   12 Gorabai(Wife) MP-22-009-022-003/202-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   13 Meera(Wife) MP-22-009-022-003/430-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   14 Resham(Wife) MP-22-009-022-003/222-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   15 राकेश(Self) MP-22-009-022-003/185-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   16 ललीता(Wife) MP-22-009-022-003/185-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   17 rajen(Self) MP-22-009-022-003/247-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   18 Gopal(Self) MP-22-009-022-003/248-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   19 Divya(Wife) MP-22-009-022-003/248-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   20 Pradip(Self) MP-22-009-022-003/100-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   21 Sarsvati(Wife) MP-22-009-022-003/100-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL043497 Credited 09/06/2021   22 सुनिता(Self) MP-22-009-022-003/374-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA KUKSHI, MP BARB0KUKSHI 1722009WL043497 Credited 10/06/2021   23 कालुसिंह(Self) MP-22-009-022-003/405-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Dahi BKID0MG6066 1722009WL043497 Credited 09/06/2021   24 मनिषा जितेन्‍द्र (Wife) MP-22-009-022-003/58-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL043497 Credited 09/06/2021   25 सीता(Wife) MP-22-009-022-003/337-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL043497 Credited 09/06/2021   26 mukesh(Self) MP-22-009-022-003/247-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL043497 Credited 09/06/2021   27 देवकी MP-22-009-022-003/307 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Padiyal BKID0MG6067 1722009WL043497 Credited 09/06/2021   28 Sapna(Self) MP-22-009-022-003/186-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL043497 Credited 09/06/2021   29 Sarika(Sister) MP-22-009-022-003/186-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL043497 Credited 09/06/2021   30 sapna(Wife) MP-22-009-022-003/55-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL043497 Credited 09/06/2021   31 अनिता(Wife) MP-22-009-022-003/336-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA BAGH BKID0009801 1722009WL043497 Credited 09/06/2021   32 गोंविद मांगीलाल(Self) MP-22-009-022-003/337-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL043497 Credited 10/06/2021   33 मानसिंह(Self) MP-22-009-022-003/369-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL043497 Credited 09/06/2021   34 संगीता(Wife) MP-22-009-022-003/369-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL043497 Credited 09/06/2021   35 sangita(Wife) MP-22-009-022-003/174-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL043497 Credited 09/06/2021   36 Raju(Self) MP-22-009-022-003/127-D ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL043497 Credited 09/06/2021   37 गोमा करणसिंह(Self) MP-22-009-022-003/405-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA DAHI BKID0009807 1722009WL043497 Credited 09/06/2021   38 Rinna(Wife) MP-22-009-022-003/405-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA DAHI BKID0009807 1722009WL043497 Credited 09/06/2021   कुल हाजिरी 38 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51338 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51338 प्रति मजदुर औसत 1351

कुल मानव दिवस : 266