मस्टर रोल संख्या : 13061	तारीख से : 18/02/2020    तारीख को : 24/02/2020	: 15/17    स्वीकृति दिनॉंक : 19/12/2017
कार्य-संहित : 1743001020/RC/22012034378619	कार्य का नाम : sudur yojana bhimpura se chikalpat tak 1000 miter (1743001020/RC/22012034378619)

Measurement Book Detail

MB NO.  432022        Page NO.  33

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 पुनिया(Wife) MP-43-001-020-001/19 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL030934 Credited 24/04/2020   2 हरीकाण(Self) MP-43-001-020-001/150 ST कूकडापानी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001020WL030934 Credited 09/04/2020   3 रामकलि(Wife) MP-43-001-020-003/301 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   4 दादूलाल(Self) MP-43-001-020-003/357 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   5 रामकलि(Wife) MP-43-001-020-003/357 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   6 अनारसिंग (Self) MP-43-001-020-003/385 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   7 पन्नालाल(Son) MP-43-001-020-003/397 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   8 रूकमी(Wife) MP-43-001-020-002/198 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   9 कुसवा(Daughter) MP-43-001-020-002/209 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   10 रामबाई(Wife) MP-43-001-020-002/202 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   11 लखमाय(Wife) MP-43-001-020-002/234 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   12 मुन्नी(Wife) MP-43-001-020-002/280 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   13 नर्वदी(Others) MP-43-001-020-002/283 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   14 शालकराम(Self) MP-43-001-020-003/292 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL030934 Credited 24/04/2020   15 सुखिया(Wife) MP-43-001-020-003/292 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL030934 Credited 10/04/2020   16 भैयालाल(Self) MP-43-001-020-002/256 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL030934 Credited 10/04/2020   17 समाय(Wife) MP-43-001-020-002/256 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL030934 Credited 10/04/2020   18 गुडडी(Wife) MP-43-001-020-002/208 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL030934 Credited 24/04/2020   19 लाखु(Self) MP-43-001-020-002/209 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL030934 Credited 24/04/2020   20 कलिराम(Self) MP-43-001-020-002/202 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL030934 Credited 24/04/2020   21 कालू(Self) MP-43-001-020-002/198 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL030934 Credited 10/04/2020   22 अनिल(Son) MP-43-001-020-003/357 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001020WL030934 Credited 10/04/2020   23 गुरूजी MP-43-001-020-003/487 OTHER लफांगढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL030934 Credited 24/04/2020   24 चीपू बाई MP-43-001-020-003/487 OTHER लफांगढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL030934 Credited 24/04/2020   25 बाटूलाल(Husband) MP-43-001-020-003/397 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL030934 Credited 24/04/2020   26 मिठिया(Self) MP-43-001-020-003/397 ST लफांगढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL030934 Credited 09/04/2020   27 सुकिया(Wife) MP-43-001-020-002/217 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL030934 Credited 24/04/2020   28 हरिओम(Son) MP-43-001-020-002/223 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL030934 Credited 24/04/2020   29 रामवती(Daughter) MP-43-001-020-002/223 ST श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL030934 Credited 24/04/2020   30 guddi bai(Wife) MP-43-001-020-002/465 OTHER श्ीमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL030934 Credited 24/04/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28512 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1056

कुल मानव दिवस : 180