मस्टर रोल संख्या : 16949	तारीख से : 27/11/2021    तारीख को : 03/12/2021	: 1738004/2021-2022/460914/AS    स्वीकृति दिनॉंक : 23/09/2021
कार्य-संहित : 1738004034/RC/22012034584486	कार्य का नाम : gram panchayat bakera me bakera pwd raod tekchand bhagat ke khet se singodi pahunch marg (1738004034/RC/22012034584486)

Measurement Book Detail

MB NO.  61        Page NO.  7

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 भिवराम MP-38-004-034-001/461 SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   2 हिवंकाबाई(Self) MP-38-004-034-001/79 SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   3 गौतम(Self) MP-38-004-034-001/136 OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   4 बाया (Wife) MP-38-004-034-001/152 OTHER बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL126572 Credited 19/12/2021   5 संगीता (Wife) MP-38-004-034-001/188 SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   6 चरणदास(Self) MP-38-004-034-001/372 SC बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   7 निर्मला(Wife) MP-38-004-034-001/208 OTHER बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   8 BHUMESHWARI(Wife) MP-38-004-034-001/231-A OTHER बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   9 रामकलाबाई MP-38-004-034-001/199 OTHER बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL126572 Credited 19/12/2021   10 मुकेश(Self) MP-38-004-034-001/404 OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL126572 Credited 19/12/2021   11 कलाबाई(Wife) MP-38-004-034-001/440 OTHER बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   12 हेमकला (Wife) MP-38-004-034-001/54 SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   13 RAJESH(Son) MP-38-004-034-001/285 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   14 sarita(Daughter-in-Law) MP-38-004-034-001/449 SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL126572 Credited 19/12/2021   15 BHUMESHWARI(Wife) MP-38-004-034-001/273-A SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL126572 Credited 19/12/2021   16 TEKCHAND(Self) MP-38-004-034-001/397 SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   17 manisha(Daughter-in-Law) MP-38-004-034-001/263 OTHER बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   18 नोमिता(Self) MP-38-004-034-001/514 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   19 shayra(Wife) MP-38-004-034-001/418 SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL126572 Credited 19/12/2021   20 saranga(Wife) MP-38-004-034-001/110-A SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   21 PRAMILA(Wife) MP-38-004-034-001/175-A SC बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   22 sunit(Son) MP-38-004-034-001/18 OTHER बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL126572 Credited 19/12/2021   23 jaivanta(Wife) MP-38-004-034-001/152-B OTHER बकेरा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL126572 Credited 19/12/2021   कुल हाजिरी 23 23 23 23 21 0 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12545 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25283 प्रति मजदुर औसत 1099.2609

कुल मानव दिवस : 131