मस्टर रोल संख्या : 1207	तारीख से : 17/06/2020    तारीख को : 23/06/2020	: 1719004/2019-2020/95699/AS    स्वीकृति दिनॉंक : 03/01/2020
कार्य-संहित : 1719004010/WC/22012034435605	कार्य का नाम : talab (1719004010/WC/22012034435605)

Measurement Book Detail

MB NO.  11        Page NO.  9

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 राजेन्द्र(Self) MP-19-004-010-001/470 OTHER चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 MADHYA PRADESH GRAMIN BANK Kanad BKID0MG0153 1719004010WL013506 Credited 06/07/2020   2 ramprsad(Self) MP-19-004-010-001/612-A SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 MADHYA PRADESH GRAMIN BANK Kanad BKID0MG0153 1719004010WL013506 Credited 06/07/2020   3 ISVAR(Son) MP-19-004-010-001/470 OTHER चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 NARMADA JHABUA GRAMIN BANK KANAD BKID0NAMRGB 1719004010WL013506 Credited 06/07/2020   4 mahesh(Self) MP-19-004-010-001/141-A OTHER चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 NARMADA MALVA GRAMID BANK Kannod BKID0NAMRGB 1719004010WL013506 Credited 06/07/2020   5 Kunta bai(Wife) MP-19-004-010-001/461 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 NARMADA MALVA GRAMID BANK Kannod BKID0NAMRGB 1719004010WL013506 Credited 06/07/2020   6 भारतबाई(Wife) MP-19-004-010-001/145 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004010WL013506 Credited 06/07/2020   7 कैलाश(Self) MP-19-004-010-001/137 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004010WL013506 Credited 06/07/2020   8 बालीबाई(Wife) MP-19-004-010-001/137 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004010WL013506 Credited 06/07/2020   9 राजाराम(Self) MP-19-004-010-001/77 OTHER चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 STATE BANK OF INDIA AGAR SBIN0010811 1719004WL028248 Credited 05/10/2020   10 भेरू(Self) MP-19-004-010-001/483 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF BARODA AGAR BARB0AGARXX 1719004010WL013506 Credited 06/07/2020   11 सीताराम(Self) MP-19-004-010-001/138 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF BARODA AGAR BARB0AGARXX 1719004010WL013506 Credited 06/07/2020   12 Sanjay(Self) MP-19-004-010-001/110-A SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF BARODA AGAR BARB0AGARXX 1719004010WL013506 Credited 06/07/2020   13 Darasingh(Son) MP-19-004-010-001/462 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004010WL013506 Credited 06/07/2020   14 रमेश(Self) MP-19-004-010-001/462 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   15 शान्ताबाई(Son) MP-19-004-010-001/214 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   16 jagadish(Self) MP-19-004-010-001/214-B SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   17 radhesyam(Self) MP-19-004-010-001/453-A OTHER चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   18 कालु(Self) MP-19-004-010-001/139-A SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004WL035114 Credited 21/11/2020   19 syamu bai(Self) MP-19-004-010-001/76-A SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   20 केलाश(Self) MP-19-004-010-001/489 OTHER चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   21 रामकिशन(Self) MP-19-004-010-001/145 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   22 dilip(Self) MP-19-004-010-001/457-A SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004WL025412 Credited 05/09/2020   23 asha bai(Wife) MP-19-004-010-001/457-A SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   24 बहादुर(Self) MP-19-004-010-001/461 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   25 रामचन्द्रजी(Self) MP-19-004-010-001/214 SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   26 मनीष(Son) MP-19-004-010-001/139-A SC चकबडाबीड P P P P P P A 6 131.5 789 0 0 789 BANK OF INDIA KANAD BKID0009563 1719004010WL013506 Credited 06/07/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15780 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4734

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20514 प्रति मजदुर औसत 789

कुल मानव दिवस : 156