मस्टर रोल संख्या : 6019	तारीख से : 06/07/2021    तारीख को : 11/07/2021	: 1741001/2021-2022/144407/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1741001034/WC/22012034639150	कार्य का नाम : CTR (NAVIN TALAI NIRMAN ROAD SIDE GRAM JARAD BAG

Measurement Book Detail

MB NO.  Al34        Page NO.  8

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 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 तुलसीराम(Self) MP-41-001-034-001/282 ST आलोरी A A A A A A 0 193 0 0 0 0       1741001034WL009211   2 नाथुलाल(Self) MP-41-001-034-001/533 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741001034WL009211 Credited 01/08/2021   3 प्रवीण चारण(Self) MP-41-001-034-001/881 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741001034WL009211 Credited 01/08/2021   4 पार्वतीबाई(Wife) MP-41-001-034-001/296 ST आलोरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RATANGAD BKID0NAMRGB 1741001034WL009211 Credited 01/08/2021   5 राधेश्याम(Self) MP-41-001-034-001/296 ST आलोरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RATANGAD BKID0NAMRGB 1741001034WL009211 Credited 01/08/2021   6 पुष्पा(Wife) MP-41-001-034-001/403 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RATANGAD BKID0NAMRGB 1741001034WL009211 Credited 01/08/2021   7 किशनलाल(Self) MP-41-001-034-001/225 ST आलोरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RATANGAD BKID0NAMRGB 1741001034WL009211 Credited 01/08/2021   8 लालीबाई(Wife) MP-41-001-034-001/236 ST आलोरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RASMOHANI BKID0NAMRGB 1741001034WL009211 Credited 01/08/2021   9 हूकुमचंद(Self) MP-41-001-034-001/256 ST आलोरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RATANGAD BKID0NAMRGB 1741001034WL009211 Credited 01/08/2021   10 भगवती(Wife) MP-41-001-034-001/278 ST आलोरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RATANGAD BKID0NAMRGB 1741001034WL009211 Credited 01/08/2021   11 पप्पूलाल(Son) MP-41-001-034-001/108 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   12 शंभूलाल(Self) MP-41-001-034-001/47 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   13 कांताबाई(Wife) MP-41-001-034-001/47 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   14 शांतिबाई(Self) MP-41-001-034-001/526 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   15 श्रवण(Self) MP-41-001-034-001/532 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   16 राजेन्द्र(Self) MP-41-001-034-001/534 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   17 मजुंबाई(Wife) MP-41-001-034-001/534 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   18 माखनलाल(Self) MP-41-001-034-001/553 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   19 प्रभूलाल(Self) MP-41-001-034-001/108 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   20 राकेश(Self) MP-41-001-034-001/403 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   21 पारसमल(Self) MP-41-001-034-001/584 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   22 चुन्नीलाल(Self) MP-41-001-034-001/280 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   23 ओमप्रकाश(Self) MP-41-001-034-001/528 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   24 बालुबार्ई(Wife) MP-41-001-034-001/581 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   25 शांतिलाल(Self) MP-41-001-034-001/401 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   26 जमना(Wife) MP-41-001-034-001/401 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   27 कन्हैयालाल(Self) MP-41-001-034-001/404 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   28 कैलाश(Son) MP-41-001-034-001/581 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   29 कलादेवी(Wife) MP-41-001-034-001/563 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   30 गंगाबाई(Wife) MP-41-001-034-001/533 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   31 छीतर(Self) MP-41-001-034-001/278 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   32 श्यामलाल(Self) MP-41-001-034-001/279 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   33 माया(Wife) MP-41-001-034-001/279 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   34 यशवंत(Self) MP-41-001-034-001/105 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001034WL009211 Credited 01/08/2021   35 लीलाबाई(Wife) MP-41-001-034-001/105 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001034WL009211 Credited 01/08/2021   36 प्रहलाद(Self) MP-41-001-034-001/587 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001034WL009211 Credited 01/08/2021   37 कमलाबाई(Wife) MP-41-001-034-001/587 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001034WL009211 Credited 01/08/2021   38 पुप्पाबाई(Wife) MP-41-001-034-001/256 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   39 धनराज(Self) MP-41-001-034-001/107 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001034WL009211 Credited 01/08/2021   40 पप्पूबाई(Wife) MP-41-001-034-001/107 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001034WL009211 Credited 01/08/2021   41 शंभुलाल(Son) MP-41-001-034-001/525 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001034WL009211 Credited 01/08/2021   42 प्रहलाद(Self) MP-41-001-034-001/295 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   43 गुडडीबाई(Wife) MP-41-001-034-001/295 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   44 शंम्भूलाल(Self) MP-41-001-034-001/263 ST आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001034WL009211 Credited 01/08/2021   45 नारायणीबाई(Wife) MP-41-001-034-001/263 ST आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANTLA SBIN0030297 1741001034WL009211 Credited 01/08/2021   46 गुड्डीबाई चारण(Wife) MP-41-001-034-001/884 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   47 गोमाबाई(Wife) MP-41-001-034-001/404 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   48 कृष्णाबाइ्र(Wife) MP-41-001-034-001/280 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   49 चम्पाबाई(Wife) MP-41-001-034-001/282 ST आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   50 राधा चारण(Wife) MP-41-001-034-001/881 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   51 कन्हैया लाल चारण(Self) MP-41-001-034-001/884 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   52 नर्मदा(Wife) MP-41-001-034-001/562 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   53 पुष्पाबाई(Wife) MP-41-001-034-001/528 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   54 पुष्पा(Wife) MP-41-001-034-001/532 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 02/08/2021   55 मंजुबाई(Wife) MP-41-001-034-001/553 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   56 कैलाश(Self) MP-41-001-034-001/153 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   57 लीला(Wife) MP-41-001-034-001/153 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RATANGARH CBIN0281064 1741001034WL009211 Credited 01/08/2021   58 भवरलाल(Self) MP-41-001-034-001/562 OTHER आलोरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SINGOLI SBIN0030216 1741001034WL009211 Credited 01/08/2021   59 सोदान(Self) MP-41-001-034-001/402 OTHER आलोरी A A A A A A 0 193 0 0 0 0 RATANGARH 458226 ALORI GARVADA 1741001034WL009211   60 लक्ष्मीबाई(Wife) MP-41-001-034-001/225 ST आलोरी A A A A A A 0 193 0 0 0 0 RATANGARH 458226 ALORIGARWADA 1741001034WL009211   61 प्रथ्वीराज(Self) MP-41-001-034-001/236 ST आलोरी A A A A A A 0 193 0 0 0 0 RATANGARH 458226 ALORI GARVADA 1741001034WL009211   कुल हाजिरी 57 57 57 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 44004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66006 प्रति मजदुर औसत 1082.0656

कुल मानव दिवस : 342