मस्टर रोल संख्या : 11701	तारीख से : 08/06/2022    तारीख को : 14/06/2022	: 1738004/2022-2023/102290/AS    स्वीकृति दिनॉंक : 16/05/2022
कार्य-संहित : 1738004038/WC/22012034968298	कार्य का नाम : परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)

Measurement Book Detail

MB NO.  678        Page NO.  3

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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 सुनिता MP-38-004-038-001/203 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL072846 Credited 22/06/2022   2 मिनाबाई(Sister) MP-38-004-038-001/02 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   3 janka(Wife) MP-38-004-038-001/42 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   4 धनवंता(Wife) MP-38-004-038-001/414 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   5 baivanta(Self) MP-38-004-038-001/52 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   6 SHOBHELAL(Self) MP-38-004-038-001/639 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   7 revan(Daughter) MP-38-004-038-001/179 ST थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   8 छबीलाल(Son) MP-38-004-038-001/188 OTHER थानेगांव P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 23/06/2022   9 इन्‍दू(Wife) MP-38-004-038-001/41 SC थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   10 anup(Brother) MP-38-004-038-001/380 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   11 DAYAVANTI(Daughter) MP-38-004-038-001/192 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   12 SANJAY(Son) MP-38-004-038-001/702 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 23/06/2022   13 उषा(Wife) MP-38-004-038-001/675 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 23/06/2022   14 प्रकास(Son) MP-38-004-038-001/14 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   15 कंसुला(Wife) MP-38-004-038-001/295 ST थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   16 chunvanta MP-38-004-038-001/174 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   17 lalita(Sister) MP-38-004-038-001/364-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   18 धनवंता(Son) MP-38-004-038-001/639 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   19 अनिता(Wife) MP-38-004-038-001/62 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   20 vijay(Self) MP-38-004-038-001/439 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   21 गन्‍नुलाल MP-38-004-038-001/118 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   22 PRAMILA MP-38-004-038-001/460 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   23 ANITA MP-38-004-038-001/688 SC थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 23/06/2022   24 प्रमिला(Wife) MP-38-004-038-001/403 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 24/06/2022   25 SADHNA(Wife) MP-38-004-038-001/62-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   26 prabha(Daughter) MP-38-004-038-001/192 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   27 kamunna(Mother) MP-38-004-038-001/292 ST थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   28 SANGITA(Daughter-in-Law) MP-38-004-038-001/329 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   29 सुरेन्‍द्र MP-38-004-038-001/295 ST थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   30 मंजूबाई(Mother) MP-38-004-038-001/423 SC थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   31 लीला(Sister) MP-38-004-038-001/380 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL072846 Credited 23/06/2022   32 Ashish(Son) MP-38-004-038-001/64-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   33 महेश(Son) MP-38-004-038-001/73 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL072846 Credited 23/06/2022   34 pramila devahe(Wife) MP-38-004-038-001/656-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL072846 Credited 22/06/2022   35 RAMDYAL(Self) MP-38-004-038-001/48-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL072846 Credited 22/06/2022   36 अरूण (Son) MP-38-004-038-001/417 SC थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL072846 Credited 22/06/2022   37 PARDESHI(Father) MP-38-004-038-001/292 ST थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL072846 Credited 22/06/2022   38 बंशीलाल MP-38-004-038-001/323 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL072846 Credited 23/06/2022   39 DHANENDRA(Self) MP-38-004-038-001/154-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL072846 Credited 22/06/2022   कुल हाजिरी 39 39 39 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 36108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47124 प्रति मजदुर औसत 1208.3077

कुल मानव दिवस : 231