मस्टर रोल संख्या : 92300	तारीख से : 05/02/2019    तारीख को : 11/02/2019	: 09/45    स्वीकृति दिनॉंक : 12/10/2017
कार्य-संहित : 1728001013/WC/22012034379164	कार्य का नाम : MGNREGA check dam anup singh/mohar singh (1728001013/WC/22012034379164)

Measurement Book Detail

MB NO.  434        Page NO.  42

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 प्रेमबाई(Wife) MP-28-001-013-002/18 ST P P P P P P A 6 174 1044 0 0 1044       1728001013WL076435 Credited 18/03/2019   2 sushma(Wife) MP-28-001-013-002/276-A OTHER A A A A A A A 0 174 0 0 0 0       1728001013WL076435   3 श्यामलाल(Self) MP-28-001-013-002/159 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL076435 Credited 18/03/2019   4 ओम प्रकाश(Self) MP-28-001-013-002/347-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001013WL076435 Credited 18/03/2019   5 rukmani(Wife) MP-28-001-013-002/276-C OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001013WL076435 Credited 18/03/2019   6 pooja(Wife) MP-28-001-013-002/270-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001013WL076435 Credited 18/03/2019   7 kranti bai(Wife) MP-28-001-013-002/313-B OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL076435 Credited 18/03/2019   8 hemant(Self) MP-28-001-013-002/270-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERASIA SBIN0001499 1728001013WL076435 Credited 18/03/2019   9 brajesh(Self) MP-28-001-013-002/341-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL076435 Credited 18/03/2019   10 deviram(Self) MP-28-001-013-002/313-B OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL076435 Credited 18/03/2019   11 रामदयाल(Self) MP-28-001-013-002/127 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL076435 Credited 18/03/2019   12 mukesh(Self) MP-28-001-013-002/276-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL076435 Credited 18/03/2019   13 शिवचरण(Son) MP-28-001-013-002/128 OTHER A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL076435   14 VISHRAAM(Self) MP-28-001-013-002/33-A SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL076435 Credited 18/03/2019   15 शिवलाल(Self) MP-28-001-013-002/205 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL076435 Credited 18/03/2019   16 खूबचंद(Self) MP-28-001-013-002/349 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL076435 Credited 18/03/2019   17 गुलाब(Self) MP-28-001-013-002/18 ST P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL076435 Credited 18/03/2019   18 राजकुमारी(Wife) MP-28-001-013-002/127 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL076435 Credited 18/03/2019   19 suresh(Self) MP-28-001-013-002/313-C OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL076435 Credited 18/03/2019   20 POOJA(Wife) MP-28-001-013-002/313-C OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL076435 Credited 18/03/2019   21 sangeeta(Wife) MP-28-001-013-002/341-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL076435 Credited 18/03/2019   22 SAVITA(Wife) MP-28-001-013-002/33-A SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL076435 Credited 18/03/2019   23 ashok(Self) MP-28-001-013-002/276-C OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL076435 Credited 18/03/2019   24 lokesh(Self) MP-28-001-013-002/347-B OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MANDIDEEP,RAISEN, MP BARB0MANDID 1728001013WL076435 Credited 18/03/2019   25 प्रभूलाल(Self) MP-28-001-013-002/352 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001013WL076435 Credited 18/03/2019   26 नर्वदी बाई(Wife) MP-28-001-013-002/352 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001013WL076435 Credited 18/03/2019   27 सरोज बाई(Others) MP-28-001-013-002/128 OTHER P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BERASIA BKID0009016 1728001013WL076435 Credited 18/03/2019   28 पन्नालाल(Self) MP-28-001-013-002/269 OTHER P P P P P P A 6 174 1044 0 0 1044 NAZIRABAD 46212001 BHOPAL,BHOPAL HQ 1728001013WL076435 Credited 18/03/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 969.4286

कुल मानव दिवस : 156