मस्टर रोल संख्या : 2396	तारीख से : 03/05/2021    तारीख को : 16/05/2021	: 0000 15    स्वीकृति दिनॉंक : 02/04/2018
कार्य-संहित : 1745005043/WC/22012034356315	कार्य का नाम : Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)

Measurement Book Detail

MB NO.  5682        Page NO.  93

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 8 9 10 11 12 13 14 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 राजकुमारी(Self) MP-45-005-043-001/128-D ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL023923 Credited 26/05/2021   2 श्यामवति(Self) MP-45-005-043-001/129-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL023923 Credited 26/05/2021   3 रामकुमारी MP-45-005-043-001/112 OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL023923 Credited 27/05/2021   4 सुशीला बाई(Self) MP-45-005-043-001/113-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005WL023923 Credited 26/05/2021   5 राम बाई(Self) MP-45-005-043-001/6-C ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL023923 Credited 25/05/2021   6 भगोतिन MP-45-005-043-001/5 OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL023923 Credited 25/05/2021   7 मोहन दास MP-45-005-043-001/118 ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL023923 Credited 25/05/2021   8 PAWAN DAS(Self) MP-45-005-043-001/118-D OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL023923 Credited 25/05/2021   9 ROHIT KUMAR(Self) MP-45-005-043-001/6-D ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL023923 Credited 25/05/2021   10 TUMESHWARI(Wife) MP-45-005-043-001/6-D ST टिकरिया A A A A A A A A A A A A A A 0 184 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL023923   11 सिलोचना(Self) MP-45-005-043-001/7-A ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1745005WL023923 Credited 25/05/2021   12 ANAND SONWANI(Self) MP-45-005-043-001/99-A OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL023923 Credited 25/05/2021   13 SAMARU LAL(Self) MP-45-005-043-001/25-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA AMARPUR SBIN0005494 1745005WL023923 Credited 25/05/2021   14 NIRANJANA(Wife) MP-45-005-043-001/25-B ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA AMARPUR SBIN0005494 1745005WL023923 Credited 25/05/2021   15 ALOK(Self) MP-45-005-043-001/111-D OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 UNION BANK OF INDIA SAKKA UBIN0542628 1745005WL023923 Credited 25/05/2021   16 RAJNI(Wife) MP-45-005-043-001/111-D OTHER टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 UNION BANK OF INDIA SAKKA UBIN0542628 1745005WL023923 Credited 25/05/2021   17 GEND LAL(Self) MP-45-005-043-001/57-C ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL023923 Credited 26/05/2021   18 suneeta(Wife) MP-45-005-043-001/57-C ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL023923 Credited 26/05/2021   19 संतोष(Self) MP-45-005-043-001/100-D ST टिकरिया P P P P P P A P P P P P P A 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL023923 Credited 26/05/2021   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26496 प्रदाय राशि अन्य 13248

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39744 प्रति मजदुर औसत 2091.7896

कुल मानव दिवस : 216