मस्टर रोल संख्या : 1173	तारीख से : 20/05/2022    तारीख को : 26/05/2022	: 1724007/2020-2021/384113/AS    स्वीकृति दिनॉंक : 07/10/2020
कार्य-संहित : 1724007035/DP/22012034520241	कार्य का नाम : Miyawaki varsha ropan 4000 podhe surpala (1724007035/DP/22012034520241)

Measurement Book Detail

MB NO.  759        Page NO.  98

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 प्रेमचंद ओंकार MP-24-007-035-001/155 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007035WL013231 Credited 03/06/2022   2 लोकेन्द्र(Self) MP-24-007-035-001/150-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 IDFC BANK KHARGONE IDFB0041325 1724007035WL013231 Credited 02/06/2022   3 दुर्गा(Wife) MP-24-007-035-001/150-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 IDFC BANK KHARGONE IDFB0041325 1724007035WL013231 Credited 02/06/2022   4 संजय(Self) MP-24-007-035-001/148-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   5 गंभीर(Self) MP-24-007-035-001/166-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL013231 Credited 02/06/2022   6 कालू(Self) MP-24-007-035-001/169-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL013231 Credited 02/06/2022   7 narendra(Self) MP-24-007-035-001/169-B OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL013231 Credited 02/06/2022   8 लोकेन्द्र(Self) MP-24-007-035-001/133-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   9 सावन(Son) MP-24-007-035-001/115-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   10 क्रपाराम दामाजी(Self) MP-24-007-035-001/170 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   11 यूवराज (Son) MP-24-007-035-001/166 OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   12 जनक ओमकार(Self) MP-24-007-035-001/152-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   13 जीतेन्द्र(Self) MP-24-007-035-001/134-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007035WL013231 Credited 02/06/2022   14 वीरेंदर(Self) MP-24-007-035-001/139-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007035WL013231 Credited 02/06/2022   15 महेश (Self) MP-24-007-035-001/135-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Gogawan BKID0009591 1724007035WL013231 Credited 02/06/2022   16 धर्मेन्द्र(Self) MP-24-007-035-001/120-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Gogawan BKID0009591 1724007035WL013231 Credited 02/06/2022   17 अनिल(Self) MP-24-007-035-001/159-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Gogawan BKID0009591 1724007035WL013231 Credited 02/06/2022   18 अजय(Brother) MP-24-007-035-001/159-A OTHER Borgaon P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA Gogawan BKID0009591 1724007035WL013231 Credited 02/06/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1224

कुल मानव दिवस : 108