मस्टर रोल संख्या : 481	तारीख से : 21/04/2022    तारीख को : 27/04/2022	: 1743001/2021-2022/7448/AS    स्वीकृति दिनॉंक : 18/01/2022
कार्य-संहित : 1743001029/WC/22012034895519	कार्य का नाम : CTR स्टापडेम जिर्णोद्वार करणसिह के खेत के पास ग्राप जामुखो (1743001029/WC/22012034895519)

Measurement Book Detail

MB NO.  431369        Page NO.  5

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 पिन्टा(Brother) MP-43-001-029-001/175 ST जामूखो A A A A A A A 0 204 0 0 0 0 IDFC BANK HARDA IDFB0041203 1743001029WL000518   2 Rangu Uikey(Self) MP-43-001-029-001/357 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 IDFC BANK HARDA IDFB0041203 1743001029WL000518 Credited 06/05/2022   3 आशेक हजारी(Self) MP-43-001-029-001/23 SC जामूखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL000518 Credited 06/05/2022   4 भाज्जी(Others) MP-43-001-029-001/175 ST जामूखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001029WL000518   5 सूनू(Mother) MP-43-001-029-001/175 ST जामूखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001029WL000518   6 तुलसीराम(Son) MP-43-001-029-001/115 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL000518 Credited 06/05/2022   7 रेमाय(Others) MP-43-001-029-001/115 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL000518 Credited 06/05/2022   8 आनंदसिंग(Son) MP-43-001-029-001/145 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL000518 Credited 06/05/2022   9 बलाराम(Self) MP-43-001-029-001/153 SC जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   10 शिवकरण(Self) MP-43-001-029-001/110 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   11 झुम्मकलाल(Son) MP-43-001-029-001/162 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   12 झन्की(Others) MP-43-001-029-001/162 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   13 रामभाउ(Self) MP-43-001-029-001/190 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   14 वितोबाई(Self) MP-43-001-029-001/190 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   15 कपूरा(Wife) MP-43-001-029-001/23 SC जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   16 श्यामलाल(Self) MP-43-001-029-001/29 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   17 बसंती(Others) MP-43-001-029-001/173 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   18 छोटेलाल(Brother) MP-43-001-029-001/174 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   19 फूलमा(Others) MP-43-001-029-001/174 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   20 दीपालाल सलकराम(Self) MP-43-001-029-001/44 SC जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   21 भगरई(Wife) MP-43-001-029-001/44 SC जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   22 वंसीलाल(Son) MP-43-001-029-001/60 SC जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   23 सुमित्रा(Son) MP-43-001-029-001/60 SC जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   24 मुन्ना(Self) MP-43-001-029-001/77 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   25 सकुन(Wife) MP-43-001-029-001/77 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   26 पिन्ता(Wife) MP-43-001-029-001/89 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL000518 Credited 06/05/2022   27 भैयालाल(Brother) MP-43-001-029-001/173 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIRALI SBIN0010792 1743001029WL000518 Credited 06/05/2022   28 बाडडू(Self) MP-43-001-029-001/159 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIRALI SBIN0010792 1743001029WL000518 Credited 06/05/2022   29 जाजू(Wife) MP-43-001-029-001/159 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIRALI SBIN0010792 1743001029WL000518 Credited 06/05/2022   30 गोविन्द(Self) MP-43-001-029-001/100 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIRALI SBIN0010792 1743001029WL000518 Credited 06/05/2022   31 रामप्यारी(Wife) MP-43-001-029-001/100 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIRALI SBIN0010792 1743001029WL000518 Credited 06/05/2022   32 डोगीलाल(Self) MP-43-001-029-001/111 SC जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SIRALI BKID0009542 1743001029WL000518 Credited 06/05/2022   33 रानो(Self) MP-43-001-029-001/111 SC जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SIRALI BKID0009542 1743001029WL000518 Credited 06/05/2022   34 मंगीलाल(Self) MP-43-001-029-001/145 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SIRALI BKID0009542 1743001029WL000518 Credited 06/05/2022   35 मन्नू(Self) MP-43-001-029-001/38 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SIRALI BKID0009542 1743001029WL000518 Credited 06/05/2022   36 भुगनी(Wife) MP-43-001-029-001/38 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SIRALI BKID0009542 1743001029WL000518 Credited 06/05/2022   37 शिवराम(Self) MP-43-001-029-001/89 ST जामूखो P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SIRALI BKID0009542 1743001029WL000518 Credited 06/05/2022   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11016 प्रदाय राशि अनुसूचित जनजाति 30600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41616 प्रति मजदुर औसत 1124.7567

कुल मानव दिवस : 204