मस्टर रोल संख्या : 8	तारीख से : 01/04/2022    तारीख को : 07/04/2022	: 1741003/2021-2022/365276/AS    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1741003026/WC/22012034642922	कार्य का नाम : CTR PARCOLATION TANK NIRMAN ( DEVRIKHAWSA ROAD PAR ) LOADKYA (1741003026/WC/22012034642922)

Measurement Book Detail

MB NO.  302606        Page NO.  21

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 गुडडी(Wife) MP-41-003-026-001/158 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manasa BKID0MG1433 1741003026WL000194 Credited 05/05/2022   2 जसोदा(Daughter) MP-41-003-026-002/103 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manasa BKID0MG1433 1741003026WL000194 Credited 05/05/2022   3 मदनलाल(Self) MP-41-003-026-002/363 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003026WL000194 Credited 05/05/2022   4 नरेंद्र(Self) MP-41-003-026-001/140 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL000194 Credited 05/05/2022   5 ईश्वरलाल(Wife) MP-41-003-026-001/203 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003026WL000194 Credited 05/05/2022   6 अर्जुन(Son) MP-41-003-026-001/132 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL000194 Credited 05/05/2022   7 किशनलाल(Son) MP-41-003-026-001/200 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL000194 Credited 05/05/2022   8 रेखा(Wife) MP-41-003-026-002/159 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL000194 Credited 05/05/2022   9 प्रेमबाई(Son) MP-41-003-026-001/218 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL000194 Credited 05/05/2022   10 पुष्पाबाई(Wife) MP-41-003-026-002/133 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL000194 Credited 05/05/2022   11 कवरी बाई(Daughter-in-Law) MP-41-003-026-001/200 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL000194 Credited 05/05/2022   12 नानी(Wife) MP-41-003-026-002/169 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL000194 Credited 05/05/2022   13 ओमप्रकाश(Son) MP-41-003-026-001/158 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL000194 Credited 05/05/2022   14 अजय(Son) MP-41-003-026-001/174 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL000194 Credited 05/05/2022   15 जीवन MP-41-003-026-001/178 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL000194 Credited 05/05/2022   16 राजाराम(Self) MP-41-003-026-002/115 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL000194 Credited 05/05/2022   17 ramgopal(Son) MP-41-003-026-002/115 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL000194 Credited 05/05/2022   18 मूकेश हिरालाल(Self) MP-41-003-026-001/80 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL000194 Credited 05/05/2022   19 भरत(Son) MP-41-003-026-001/152 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL000194 Credited 05/05/2022   20 बाली(Wife) MP-41-003-026-002/12 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL000194 Credited 05/05/2022   21 राधेश्याम(Self) MP-41-003-026-002/123 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 CANARA BANK Manasa CNRB0005687 1741003026WL000194 Credited 05/05/2022   22 Pankaj(Son) MP-41-003-026-001/211 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 CANARA BANK Manasa CNRB0005687 1741003026WL000194 Credited 05/05/2022   23 शिवकन्या(Self) MP-41-003-026-002/351-B OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   24 फकिरचन्‍द्र हरिराम(Self) MP-41-003-026-002/351-A OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   25 रामगोपाल(Son) MP-41-003-026-001/218 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   26 बद्रीलाल(Son) MP-41-003-026-001/220 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   27 NARAYAN(Self) MP-41-003-026-001/315 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   28 जगन्नाथ(Son) MP-41-003-026-002/103 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   29 हरचन्द्र(Self) MP-41-003-026-002/133 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   30 बापुलाल(Wife) MP-41-003-026-002/159 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   31 कावेरी(Wife) MP-41-003-026-002/117 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   32 किशोर(Son) MP-41-003-026-002/117 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   33 बुलाकबाई(Wife) MP-41-003-026-001/201 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   34 दुर्गाबाई(Wife) MP-41-003-026-001/203 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   35 रामचंद्री(Wife) MP-41-003-026-001/135 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   36 मंनालाल(Self) MP-41-003-026-001/147 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   37 गुडडी(Wife) MP-41-003-026-001/152 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   38 राकेश(Son) MP-41-003-026-001/118 ST लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   39 महेश(Son) MP-41-003-026-001/121 SC लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   40 शिवलाल(Self) MP-41-003-026-001/128 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   41 रामी(Wife) MP-41-003-026-001/128 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL000194 Credited 05/05/2022   42 शकून्तला(Wife) MP-41-003-026-001/80 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA MANASA BKID0009486 1741003026WL000194 Credited 05/05/2022   43 रामेश्वर बोतलाल(Self) MP-41-003-026-002/12 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA MANASA BKID0009486 1741003026WL000194 Credited 05/05/2022   44 अर्पित\(Son) MP-41-003-026-001/166 OTHER लोडक्या P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA MANASA BKID0009486 1741003026WL000194 Credited 05/05/2022   45 गोपाल हीरालाल(Self) MP-41-003-026-002/169 OTHER गांगनिया खेडी P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA MANASA BKID0009486 1741003026WL000194 Credited 05/05/2022   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 52632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55080 प्रति मजदुर औसत 1224

कुल मानव दिवस : 270