मस्टर रोल संख्या : 4712	तारीख से : 10/06/2020    तारीख को : 16/06/2020	: 1724007/2020-2021/153521/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1724007035/WC/22012034553931	कार्य का नाम : Water pond kanya chhatr was ke pas surpala (1724007035/WC/22012034553931)

Measurement Book Detail

MB NO.  24/0053        Page NO.  19

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 दिनेश(Self) MP-24-007-035-002/42-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL022804 Credited 22/06/2020   2 मोनिका(Daughter) MP-24-007-035-002/22 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL022804 Credited 22/06/2020   3 DINESH RAMESH(Self) MP-24-007-035-001/14-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL022804 Credited 22/06/2020   4 विजय(Son) MP-24-007-035-002/2 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL022804 Credited 22/06/2020   5 भावना(Daughter) MP-24-007-035-002/56 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL022804 Credited 22/06/2020   6 Krisnaa(Son) MP-24-007-035-002/58 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL022804 Credited 22/06/2020   7 रेशमा(Daughter) MP-24-007-035-002/58 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL022804 Credited 22/06/2020   8 राधाबाई (Wife) MP-24-007-035-002/63 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL022804 Credited 22/06/2020   9 प्रकाश सखाराम(Self) MP-24-007-035-001/23 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007WL030033 Credited 08/07/2020   10 इम्दारसिंग(Self) MP-24-007-035-001/236 OTHER Borgaon A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007035WL022804   11 रेशम बाई (Wife) MP-24-007-035-001/55 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007WL059183 Credited 05/10/2020   12 गौरी बाई(Self) MP-24-007-035-001/235 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL022804 Credited 22/06/2020   13 कला(Sister) MP-24-007-035-001/14-A OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL022804 Credited 22/06/2020   14 उर्मिला (Wife) MP-24-007-035-002/22 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL022804 Credited 22/06/2020   15 RAHUL(Son) MP-24-007-035-002/69 SC सुरपाला -1 P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 23/06/2020   16 अजय(Son) MP-24-007-035-002/2 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   17 धर्मेन्‍द्र (Self) MP-24-007-035-002/97-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 23/06/2020   18 माया (Wife) MP-24-007-035-002/97-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   19 सूरजबाई (Wife) MP-24-007-035-002/13 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 23/06/2020   20 कंचन (Wife) MP-24-007-035-002/3 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   21 राजेश(Self) MP-24-007-035-002/97-C OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   22 कमल(Self) MP-24-007-035-002/232 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   23 SHUBHAM(Son) MP-24-007-035-002/58 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 23/06/2020   24 नानकराम लच्‍छीराम(Self) MP-24-007-035-002/33 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   25 श्‍यामाबाई (Wife) MP-24-007-035-002/97 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   26 भारती(Wife) MP-24-007-035-002/97-C OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   27 कुंता दिनेश(Wife) MP-24-007-035-002/42-A OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   28 कि‍रण (Wife) MP-24-007-035-002/2 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 23/06/2020   29 निर्मला(Wife) MP-24-007-035-001/236 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   30 सुखदेव जंगल्‍या(Self) MP-24-007-035-001/55 OTHER Borgaon P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   31 सलुबाई (Wife) 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 SBIN0030034 1724007035WL022804 Credited 23/06/2020   32 अमोलबाई (Wife) MP-24-007-035-002/69 SC सुरपाला -1 P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   33 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 1724007035WL022804 Credited 23/06/2020   34 ऐडु पन्‍नालाल(Self) MP-24-007-035-002/63 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA 30034 1724007035WL022804 Credited 23/06/2020   35 श्‍यामु झापु(Self) MP-24-007-035-002/58 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA 30034 1724007035WL022804 Credited 23/06/2020   36 अर्जुनसि‍ह कन्‍हैया(Self) MP-24-007-035-002/51 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   37 पूनि‍या हि‍रा(Self) MP-24-007-035-002/56 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   38 रेशमबाई (Wife) MP-24-007-035-002/56 SC सुरपाला -1 A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804   39 दयाराम टंन्‍टया(Self) MP-24-007-035-002/3 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   40 इलि‍यास इस्‍माइल (Self) MP-24-007-035-002/101 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 23/06/2020   41 शकि‍ला (Wife) MP-24-007-035-002/101 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA 30034 1724007035WL022804 Credited 23/06/2020   42 महेश दयाराम(Self) MP-24-007-035-002/2 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 23/06/2020   43 रामेश्‍वर झापू(Self) MP-24-007-035-002/22 SC सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 23/06/2020   44 मनोज(Self) MP-24-007-035-002/79-A OTHER सुरपाला -1 P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   45 जयराम मोति‍राम(Self) MP-24-007-035-002/85 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA 30034 1724007035WL022804 Credited 23/06/2020   46 रघुराम ि‍छतु(Self) MP-24-007-035-002/97 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL022804 Credited 22/06/2020   47 जगन (Son) MP-24-007-035-002/13 OTHER सुरपाला -1 P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Gogawan BKID0009591 1724007035WL022804 Credited 22/06/2020   कुल हाजिरी 45 45 45 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23940 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49590 प्रति मजदुर औसत 1055.1063

कुल मानव दिवस : 261