मस्टर रोल संख्या : 18176	तारीख से : 18/10/2021    तारीख को : 24/10/2021	: 1722009/2020-2021/421346/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1722009022/WC/22012034595883	कार्य का नाम : PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)

Measurement Book Detail

MB NO.  7363        Page NO.  0

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 meera(Self) MP-22-009-022-001/162-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL099140 Credited 29/10/2021   2 rukhdibai(Self) MP-22-009-022-001/34-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL099140 Credited 29/10/2021   3 sani(Mother-in-Law) MP-22-009-022-001/34-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009WL099140 Credited 29/10/2021   4 bechan(Self) MP-22-009-022-001/72-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL099140 Credited 29/10/2021   5 ranjna(Wife) MP-22-009-022-001/72-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL099140 Credited 29/10/2021   6 Mukesh MP-22-009-022-001/86-D ST अजगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL099140 Credited 29/10/2021   7 Suman MP-22-009-022-001/86-D ST अजगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL099140 Credited 29/10/2021   8 कुमार MP-22-009-022-001/110 ST अजगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL099140 Credited 29/10/2021   9 बाबुलालji(Father) MP-22-009-022-003/311 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL099140 Credited 29/10/2021   10 कंचन(Daughter) MP-22-009-022-003/311 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL099140 Credited 29/10/2021   11 Mahesh MP-22-009-022-001/86-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL099140 Credited 29/10/2021   12 Lila MP-22-009-022-001/86-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL099140 Credited 29/10/2021   13 Mangilal MP-22-009-022-001/86-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL099140 Credited 29/10/2021   14 Kusum MP-22-009-022-001/86-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL099140 Credited 29/10/2021   15 Kashiram MP-22-009-022-001/54-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL099140 Credited 29/10/2021   16 Mahlibai MP-22-009-022-001/54-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL099140 Credited 29/10/2021   17 सुरेन भूरसिंह(Self) MP-22-009-022-001/139-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL099140 Credited 29/10/2021   18 रंजना भूरसिंह(Sister) MP-22-009-022-001/139-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL099140 Credited 29/10/2021   19 Manju MP-22-009-022-001/12-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL099140 Credited 29/10/2021   20 Vikram MP-22-009-022-001/12-B ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL099140 Credited 29/10/2021   21 देवकी(Mother-in-Law) MP-22-009-022-001/110 ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL099140 Credited 29/10/2021   22 Nirmal MP-22-009-022-001/72-D ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL099140 Credited 29/10/2021   23 Pramila MP-22-009-022-001/72-D ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009WL099140 Credited 29/10/2021   24 धीरेन्द्र(Self) MP-22-009-022-001/159-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NISARPUR BKID0009808 1722009WL099140 Credited 29/10/2021   25 भूरसिंह MP-22-009-022-001/139 ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA BARDA BKID0009817 1722009WL099140 Credited 29/10/2021   26 हिगलीबाई MP-22-009-022-001/139 ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA BARDA BKID0009817 1722009WL099140 Credited 29/10/2021   27 Rakesh(Self) MP-22-009-022-001/105-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA BARDA BKID0009817 1722009WL099140 Credited 29/10/2021   कुल हाजिरी 27 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36477 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36477 प्रति मजदुर औसत 1351

कुल मानव दिवस : 189