मस्टर रोल संख्या : 4174	तारीख से : 13/12/2021    तारीख को : 19/12/2021	: 1719002/2021-2022/258655/AS    स्वीकृति दिनॉंक : 16/06/2021
कार्य-संहित : 1719002037/WC/22012034699164	कार्य का नाम : contur trench (1719002037/WC/22012034699164)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 SONU(Self) MP-19-002-037-001/747 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL032514   2 BAJRANG(Self) MP-19-002-037-001/740 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL032514 Credited 23/12/2021   3 MONIKA(Wife) MP-19-002-037-001/740 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL032514 Credited 23/12/2021   4 मुकेश(Son) MP-19-002-037-001/504 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL032514 Credited 23/12/2021   5 भगवतीबाई(Wife) MP-19-002-037-001/431 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL032514 Credited 24/12/2021   6 MAHESH(Self) MP-19-002-037-001/741 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL032514 Credited 23/12/2021   7 PINKY BAI(Wife) MP-19-002-037-001/741 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL032514 Credited 23/12/2021   8 श्यामाबाई(Wife) MP-19-002-037-001/504 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL032514 Credited 24/12/2021   9 GHANSHYAM(Self) MP-19-002-037-001/744 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL032514   10 LOKESH(Self) MP-19-002-037-001/751 SC पिलवास A A A A A A A 0 193 0 0 0 0 ICICI BANK TILAWAD ICIC0002921 1719002WL032514   11 रीना बाई(Daughter-in-Law) MP-19-002-037-001/504 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 24/12/2021   12 रामेश्वर(Son) MP-19-002-037-001/489 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 23/12/2021   13 सुमित्रा(Others) MP-19-002-037-001/489 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 23/12/2021   14 SHYAM(Self) MP-19-002-037-001/742 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514   15 शंकरलाल(Self) MP-19-002-037-001/530 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 23/12/2021   16 मुन्नीबाई(Wife) MP-19-002-037-001/530 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 23/12/2021   17 कृष्णाबाई(Wife) MP-19-002-037-001/164 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 23/12/2021   18 BABITA(Wife) MP-19-002-037-001/742 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514   19 RAHUL(Son) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 24/12/2021   20 RAVINDRA(Son) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 24/12/2021   21 गायत्री(Others) MP-19-002-037-001/499 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 23/12/2021   22 गंगाराम(Self) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 24/12/2021   23 रेशम(Wife) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 24/12/2021   24 कन्हैयालाल (Grandson) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 24/12/2021   25 अमरंिसह(Others) MP-19-002-037-001/185 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 23/12/2021   26 दिनेशकुमार पुरालाल(Self) MP-19-002-037-001/679 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 23/12/2021   27 द्वारकाबाई MP-19-002-037-001/679 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 24/12/2021   28 गोविन्द(Self) MP-19-002-037-001/431 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514 Credited 24/12/2021   29 SAYTA(Wife) MP-19-002-037-001/751 SC पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL032514   30 SONU(Self) MP-19-002-037-001/745 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 ICICI BANK NALKHEDA ICIC0004124 1719002WL032514   31 DIPU BAI(Wife) MP-19-002-037-001/744 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719002WL032514   32 रमेशचन्द्र(Self) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL032514 Credited 23/12/2021   33 संजय(Son) MP-19-002-037-001/499 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL032514 Credited 23/12/2021   34 Dilip(Self) MP-19-002-037-001/743-A OTHER पिलवास A A A A A A A 0 193 0 0 0 0 BANK OF INDIA BODA BKID0009959 1719002WL032514   35 Jyoti(Wife) MP-19-002-037-001/743-A OTHER पिलवास A A A A A A A 0 193 0 0 0 0 BANK OF INDIA BODA BKID0009959 1719002WL032514   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 827.1429

कुल मानव दिवस : 150