मस्टर रोल संख्या : 9750	तारीख से : 19/09/2019    तारीख को : 25/09/2019	: 1724001/2019-2020/27970/AS    स्वीकृति दिनॉंक : 23/07/2019
कार्य-संहित : 1724001110/IF/22012034484724	कार्य का नाम : KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)

Measurement Book Detail

MB NO.  241369        Page NO.  74

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 बाबू(Self) MP-24-001-110-002/22 OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sanawad BKID0MG0218 1724001110WL049228 Credited 10/10/2019   2 भुवानी(Wife) MP-24-001-110-002/22 OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   3 रामनारायण(Self) MP-24-001-110-002/249 OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   4 सगिंता(Wife) MP-24-001-110-002/249 OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   5 हरिओम(Self) MP-24-001-110-002/249-B OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   6 रविन्द्र(Self) MP-24-001-110-002/44-A OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   7 निशा(Wife) MP-24-001-110-002/44-A OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   8 शंकर सालकराम(Self) MP-24-001-110-002/55-A OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   9 बीरोजबाई(Wife) MP-24-001-110-002/55-A OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   10 भैयालाल(Self) MP-24-001-110-002/57 OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   11 कविता(Wife) MP-24-001-110-002/57 OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   12 kailash bai(Self) MP-24-001-110-002/57-A OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   13 नरेन्द्र(Self) MP-24-001-110-002/64-A OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   14 सुनीताबाई(Wife) MP-24-001-110-002/64-A OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   15 भरत(Self) MP-24-001-110-002/75-D OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   16 शिवानी(Wife) MP-24-001-110-002/75-D OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001WL055596 Credited 22/11/2019   17 रविन्द्र(Self) MP-24-001-002-001/103-A OTHER अली बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   18 रियाबाई(Wife) MP-24-001-002-001/103-A OTHER अली बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   19 अनिता(Wife) MP-24-001-002-001/131 OTHER अली बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   20 ताराचंद(Self) MP-24-001-002-001/90-A OTHER अली बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   21 वंदना बाई(Wife) MP-24-001-002-001/90-A OTHER अली बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   22 भगवान(Self) MP-24-001-110-002/136 SC टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   23 सावित्री(Wife) MP-24-001-110-002/136 SC टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   24 धर्मेन्द्र(Self) MP-24-001-110-002/136-B OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   25 दुर्गाबाई(Wife) MP-24-001-110-002/136-B OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   26 दिलीप(Self) MP-24-001-110-002/143-A OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   27 सपनाबाई(Wife) MP-24-001-110-002/143-A OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   28 मिश्रीालाल(Self) MP-24-001-110-002/149 SC टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 09/10/2019   29 औकार(Self) MP-24-001-110-002/154 OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   30 शांता(Wife) MP-24-001-110-002/154 OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   31 शिवा MP-24-001-110-002/154-B OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   32 रमती MP-24-001-110-002/154-B OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   33 राजेश एडिया(Self) MP-24-001-110-002/204-B OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK TOKSAR IBKL0001402 1724001110WL049228 Credited 10/10/2019   34 सुनिताबाई(Wife) MP-24-001-110-002/136-A SC टोकसर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BEDIYA SBIN0010795 1724001110WL049228 Credited 10/10/2019   35 सावत्री(Wife) MP-24-001-002-001/38 OTHER अली बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANAWAD SBIN0007138 1724001110WL049228 Credited 10/10/2019   36 जयश्री MP-24-001-110-002/325 OTHER टोकसर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANAWAD SBIN0007138 1724001110WL049228 Credited 10/10/2019   37 हरिकरण(Self) MP-24-001-110-002/111 SC टोकसर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANAWAD SBIN0007138 1724001110WL049228 Credited 09/10/2019   38 केशरीलाल ऐडीया(Self) MP-24-001-002-001/103 OTHER अली बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SANAWAD BKID0009901 1724001110WL049228 Credited 10/10/2019   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40128 प्रति मजदुर औसत 1056

कुल मानव दिवस : 228