मस्टर रोल संख्या : 8174	तारीख से : 26/01/2022    तारीख को : 01/02/2022	: 1743001/2021-2022/515350/AS    स्वीकृति दिनॉंक : 20/10/2021
कार्य-संहित : 1743001029/FP/22012034627041	कार्य का नाम : CTR gram mortalai m Nala gaharikaran arjun k khet se shiv k khet ki or gp jamukho (1743001029/FP/22012034627041)

Measurement Book Detail

MB NO.  431344        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 रामनिवाश(Son) MP-43-001-029-002/200 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL018159 Credited 26/02/2022   2 गुलाबसिह मुंशी(Self) MP-43-001-029-002/206 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL018159 Credited 26/02/2022   3 सोमलाल(Self) MP-43-001-029-002/243 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL018159 Credited 26/02/2022   4 अमरतलाल(Son) MP-43-001-029-002/232 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL018159 Credited 26/02/2022   5 समोती(Others) MP-43-001-029-002/232 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL018159 Credited 27/02/2022   6 हरिओम(Son) MP-43-001-029-002/209 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   7 लक्ष्मण(Son) MP-43-001-029-002/199 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   8 कमला(Others) MP-43-001-029-002/199 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   9 तुलसीराम(Self) MP-43-001-029-002/318-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 27/02/2022   10 छगन MP-43-001-029-002/321-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   11 सुरज्(Self) MP-43-001-029-002/323-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   12 अरचना(Wife) MP-43-001-029-002/323-A ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   13 राधेश्‍याम (Self) MP-43-001-029-002/326-A OTHER मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   14 Siyaram Uikey(Self) MP-43-001-029-002/334 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   15 Ghanshyam Dhurve(Self) MP-43-001-029-002/353 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   16 रेखा(Others) MP-43-001-029-002/200 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   17 दीलिप सिह मनसाराम(Self) MP-43-001-029-002/202 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   18 मोहनलाल रामकिशन(Self) MP-43-001-029-002/205 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   19 गणेश शंकर(Self) MP-43-001-029-002/192 SC मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 14/02/2022   20 मध्ू(Wife) MP-43-001-029-002/192 SC मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 14/02/2022   21 लीला(Mother) MP-43-001-029-002/194 SC मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 14/02/2022   22 फूलचंद राधेलाल(Self) MP-43-001-029-002/197 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   23 मीरा(Wife) MP-43-001-029-002/215 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   24 बसंत रघुनाथ(Self) MP-43-001-029-002/229 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   25 मिश्रीलाल(Son) MP-43-001-029-002/238 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 27/02/2022   26 रन्सलिया(Son) MP-43-001-029-002/238 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL018159 Credited 26/02/2022   27 मेहता(Mother) MP-43-001-029-002/229 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   28 रामविलाश(Son) MP-43-001-029-002/216 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   29 सावंताबाई(Wife) MP-43-001-029-002/216 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 27/02/2022   30 लखन(Son) MP-43-001-029-002/221 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   31 सलिता(Son) MP-43-001-029-002/221 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   32 पूनमसिग मंसी(Self) MP-43-001-029-002/222 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   33 सेवंती(Wife) MP-43-001-029-002/222 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   34 सुकल विरजा(Self) MP-43-001-029-002/228 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   35 नरवदी(Wife) MP-43-001-029-002/197 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   36 महेश(Brother) MP-43-001-029-002/194 SC मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 14/02/2022   37 मोहिनी बुददू(Self) MP-43-001-029-002/213 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   38 लक्ष्मीनारायण जगन(Self) MP-43-001-029-002/235 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 26/02/2022   39 सतयनारायण(Brother) MP-43-001-029-002/235 ST मोरतलाई B P P P P P A 5 193 965 0 0 965 BANK OF INDIA SIRALI BKID0009542 1743001029WL018159 Credited 27/02/2022   कुल हाजिरी 0 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3860 प्रदाय राशि अनुसूचित जनजाति 32810 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37635 प्रति मजदुर औसत 965

कुल मानव दिवस : 195