मस्टर रोल संख्या : 4944	तारीख से : 12/09/2021    तारीख को : 18/09/2021	: 1743001/2021-2022/156437/AS    स्वीकृति दिनॉंक : 21/04/2021
कार्य-संहित : 1743001060/WC/22012034663145	कार्य का नाम : CTR स्टाप डेम जिर्णोद्वार शांतिधाम के पास ग्राम पंचायत पटाल्दा (1743001060/WC/22012034663145)

Measurement Book Detail

MB NO.  10021        Page NO.  12

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 नन्‍हे (Self) MP-43-001-060-003/271 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001060WL010973 Credited 06/10/2021   2 इन्‍दर बाई(Wife) MP-43-001-060-003/271 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001060WL010973 Credited 06/10/2021   3 मिलाप(Son) MP-43-001-060-001/33 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001060WL010973 Credited 06/10/2021   4 seemabai(Wife) MP-43-001-060-001/33 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001060WL010973 Credited 06/10/2021   5 पप्पू(Self) MP-43-001-060-003/456 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001060WL010973 Credited 06/10/2021   6 इमरती(Wife) MP-43-001-060-003/456 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001060WL010973 Credited 06/10/2021   7 अलोक(Self) MP-43-001-060-001/286 ST पटालदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973   8 HIRAMAN(Self) MP-43-001-060-001/97-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL010973 Credited 06/10/2021   9 MUNNI BAI(Daughter-in-Law) MP-43-001-060-003/263 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL010973 Credited 06/10/2021   10 RAMSINGH(Self) MP-43-001-060-003/3 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA BARB0DBHRDA 1743001060WL010973 Credited 06/10/2021   11 मानसिंह(Self) MP-43-001-060-003/97-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL010973 Credited 06/10/2021   12 मनकी बाई(Wife) MP-43-001-060-003/97-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL010973 Credited 06/10/2021   13 श्रवन(Self) MP-43-001-060-003/98-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL010973 Credited 06/10/2021   14 संगीता बाई(Wife) MP-43-001-060-003/98-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL010973 Credited 06/10/2021   15 राजेश कलमें(Self) MP-43-001-060-003/455 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL010973 Credited 06/10/2021   16 सीला बाई(Wife) MP-43-001-060-003/455 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001060WL010973 Credited 06/10/2021   17 करणसिंह(Self) MP-43-001-060-001/99-B ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973 Credited 06/10/2021   18 कमलेश(Son) MP-43-001-060-001/99-B ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973 Credited 06/10/2021   19 संवन्ती(Wife) MP-43-001-060-003/181 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973 Credited 06/10/2021   20 धासी राम मालजी(Self) MP-43-001-060-003/217 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973 Credited 06/10/2021   21 फुलवती(Wife) MP-43-001-060-003/217 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973 Credited 06/10/2021   22 रति राम फुल चन्द ,(Self) MP-43-001-060-001/77 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973 Credited 06/10/2021   23 जगोता(Wife) MP-43-001-060-001/77 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973 Credited 06/10/2021   24 केशरलाल(Self) MP-43-001-060-001/53-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973 Credited 06/10/2021   25 सावित्री(Wife) MP-43-001-060-001/53-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001060WL010973 Credited 06/10/2021   26 भुते बाई(Self) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   27 भागवत(Daughter-in-Law) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   28 कमादी(Wife) MP-43-001-060-001/53 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   29 प्रेम लाल(Son) MP-43-001-060-001/53 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   30 Lalita bai(Self) MP-43-001-060-001/289-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   31 KAILASH(Self) MP-43-001-060-001/112 ST पटालदा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   32 KUSUM BAI(Wife) MP-43-001-060-001/112 ST पटालदा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   33 रामकली बाई MP-43-001-060-001/269 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   34 सुन्‍दरलाल MP-43-001-060-001/269 ST पटालदा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973   35 GOVIND(Self) MP-43-001-060-001/98-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   36 FOOLVATI BAI(Wife) MP-43-001-060-001/98-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   37 राम प्रसाद माल जी(Self) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   38 करोली(Wife) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   39 बलिराम(Son) MP-43-001-060-003/256 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   40 लक्ष्मी(Others) MP-43-001-060-003/256 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   41 भोेगन्या(Son) MP-43-001-060-003/263 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   42 सोमा MP-43-001-060-003/270 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   43 अनिता MP-43-001-060-003/270 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   44 shikari(Self) MP-43-001-060-003/451-A ST नीमढाना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973   45 manju bai(Wife) MP-43-001-060-003/451-A ST नीमढाना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973   46 राम बाई(Self) MP-43-001-060-003/284 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   47 शंकर मालजी (Self) MP-43-001-060-003/287 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   48 सरस्‍वती (Wife) MP-43-001-060-003/287 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   49 भैयालाल बाबू(Self) MP-43-001-060-003/208 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   50 सुखराम मोतीराम(Self) MP-43-001-060-003/183 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   51 सुन्दर(Wife) MP-43-001-060-003/183 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   52 गोपाल बिसू(Self) MP-43-001-060-003/197 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   53 लक्ष्मी(Wife) MP-43-001-060-003/197 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   54 लखनलाल(Self) MP-43-001-060-001/79-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   55 मनीषा बाई(Wife) MP-43-001-060-001/79-A ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   56 BALIRAM(Self) MP-43-001-060-003/1 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   57 मंगल कामू(Self) MP-43-001-060-003/177 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   58 झूनई(Wife) MP-43-001-060-003/177 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   59 सोमजी बाबू लाल(Self) MP-43-001-060-003/180 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   60 ममता(Wife) MP-43-001-060-003/180 ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   61 छोटे लाल कालू(Self) MP-43-001-060-001/29 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   62 नारायण(Son) MP-43-001-060-001/29 ST पटालदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   63 Tulsiram ivne(Self) MP-43-001-060-001/293 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973   64 Kamla Bai(Wife) MP-43-001-060-001/293 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973   65 PARASRAM(Self) MP-43-001-060-003/91-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   66 SUMAN(Wife) MP-43-001-060-003/91-A ST नीमढाना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001060WL010973 Credited 06/10/2021   कुल हाजिरी 60 60 60 60 60 60 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 69866 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69866 प्रति मजदुर औसत 1058.5758

कुल मानव दिवस : 362