मस्टर रोल संख्या : 19261	तारीख से : 08/01/2021    तारीख को : 14/01/2021	: 1736003/2020-2021/59794/AS    स्वीकृति दिनॉंक : 23/04/2020
कार्य-संहित : 1736003051/IF/22012034540633	कार्य का नाम : medbandhan agghan/subelal good rafa (1736003051/IF/22012034540633)

Measurement Book Detail

MB NO.  97        Page NO.  20

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 मुकेश(Son) MP-36-003-051-004/85 OTHER सरियापानी P P P P P P A 6 165 990 0 0 990       1736003051WL146920 Credited 27/01/2021   2 उदयभानसा MP-36-003-051-001/78 ST र्राां P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK AMARWADA BKID0NAMRGB 1736003051WL146920 Credited 27/01/2021   3 सुंदरवती MP-36-003-051-001/87 ST र्राां P P P P P A A 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK AMARWADA BKID0NAMRGB 1736003051WL146920 Credited 28/01/2021   4 बालवती MP-36-003-051-001/123 ST र्राां P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK AMARWADA BKID0NAMRGB 1736003051WL146920 Credited 28/01/2021   5 समनिया काकोड़िया(Self) MP-36-003-051-001/98-A ST र्राां P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK AMARWADA BKID0NAMRGB 1736003051WL146920 Credited 27/01/2021   6 अनिल(Son) MP-36-003-051-001/98-A ST र्राां P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK SINGODI BKID0NAMRGB 1736003051WL146920 Credited 27/01/2021   7 सहपुरी(Wife) MP-36-003-051-002/157-B ST सारसडोलमाल P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK AMARWADA BKID0NAMRGB 1736003051WL146920 Credited 27/01/2021   8 जगनीबाई (Self) MP-36-003-051-001/73 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   9 रहमान MP-36-003-051-001/85 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   10 कमलेश(Self) MP-36-003-051-001/90-A ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   11 मित्‍ताबाई MP-36-003-051-001/81 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   12 चैतलाल MP-36-003-051-001/74 SC र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   13 अनसुईया MP-36-003-051-001/74 SC र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   14 क्रांति(Wife) MP-36-003-051-001/77-A ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA HARRAI CBIN0280754 1736003051WL146920 Credited 27/01/2021   15 जगदीश MP-36-003-051-001/92 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   16 रामसखी MP-36-003-051-001/92 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   17 रतनिया MP-36-003-051-001/125 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   18 चंद्रभान MP-36-003-051-001/101 ST र्राां P P P P P A A 5 165 825 0 0 825 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   19 शैलकुमारी(Wife) MP-36-003-051-001/104-A SC र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   20 हरिप्रसाद(Son) MP-36-003-051-001/108 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 28/01/2021   21 अनारवती (Self) MP-36-003-051-001/109 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   22 प्रमोद (Son) MP-36-003-051-001/109 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   23 उर्मिला MP-36-003-051-001/118 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 28/01/2021   24 फूलवती MP-36-003-051-001/119 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   25 वीराबारई MP-36-003-051-001/120 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   26 असिया MP-36-003-051-001/121 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   27 बुधवान MP-36-003-051-001/99 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 28/01/2021   28 सावित्री इनबाती(Self) MP-36-003-051-001/121-A ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   29 भूपेंद्र(Son) MP-36-003-051-001/100 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   30 सोनू(Brother) MP-36-003-051-001/94-B ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   31 पंकज(Son) MP-36-003-051-001/93-A ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   32 गलीचंद(Son) MP-36-003-051-001/85 ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   33 भारासिंग MP-36-003-051-001/100 ST र्राां P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003051WL146920 Credited 27/01/2021   34 सोमन उइके(Self) MP-36-003-051-001/94-B ST र्राां P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003051WL146920 Credited 27/01/2021   35 नरेशवती(Wife) MP-36-003-051-001/94-B ST र्राां P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003051WL146920 Credited 27/01/2021   36 सुमरलाल(Self) MP-36-003-051-002/29 ST सारसडोलमाल P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003051WL146920 Credited 27/01/2021   37 बसुंधरा(Daughter) MP-36-003-051-001/96 ST र्राां P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003051WL146920 Credited 27/01/2021   38 मेहमान सरयाम(Self) MP-36-003-051-001/77-A ST र्राां P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003051WL146920 Credited 27/01/2021   39 कुदिया MP-36-003-051-001/84 ST र्राां P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003051WL146920 Credited 27/01/2021   40 अर्मिता(Wife) MP-36-003-051-001/91-A ST र्राां P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003051WL146920 Credited 27/01/2021   41 बिमलेश(Son) MP-36-003-051-002/157-B ST सारसडोलमाल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   42 शारदा उइके(Self) MP-36-003-051-001/93-A ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   43 शिवकुमार सरयाम(Self) MP-36-003-051-001/91-A ST र्राां P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003051WL146920 Credited 27/01/2021   44 गुरुदयाल(Self) MP-36-003-051-002/157-B ST सारसडोलमाल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   45 अमित डेहरिया(Self) MP-36-003-051-001/104-A SC र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   46 अनिता(Wife) MP-36-003-051-002/29 ST सारसडोलमाल P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   47 शर्मिला(Daughter) MP-36-003-051-001/98-A ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   48 राजकुमार(Husband) MP-36-003-051-001/121-A ST र्राां P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003051WL146920 Credited 27/01/2021   49 शैलकुमारी(Wife) MP-36-003-051-001/73-B ST र्राां P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Amarwada BKID0MG8031 1736003051WL146920 Credited 27/01/2021   कुल हाजिरी 49 49 49 49 49 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3960 प्रदाय राशि अनुसूचित जनजाति 43230 प्रदाय राशि अन्य 990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48180 प्रति मजदुर औसत 983.2653

कुल मानव दिवस : 292