मस्टर रोल संख्या : 41224	तारीख से : 20/01/2022    तारीख को : 26/01/2022	: 1710006/2021-2022/3808/AS    स्वीकृति दिनॉंक : 13/01/2022
कार्य-संहित : 1710006043/WC/22012034856325	कार्य का नाम : TALAV RENOVATION KARYA IKPANA BASONA (1710006043/WC/22012034856325)

Measurement Book Detail

MB NO.  4533        Page NO.  2

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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 AJAY(Self) MP-10-006-043-002/560 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL144581 Credited 26/02/2022   2 MALTI MP-10-006-043-002/580 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL144581 Credited 26/02/2022   3 Rahul MP-10-006-043-002/534 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 02/02/2022   4 SADHANA MP-10-006-043-002/535 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 02/02/2022   5 THANSHINH(Brother) MP-10-006-043-002/54-A ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   6 SHRIBAI MP-10-006-043-002/543 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 02/02/2022   7 SANJAY(Self) MP-10-006-043-002/576 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   8 Rahul MP-10-006-043-002/579 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   9 Rekha MP-10-006-043-002/567 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   10 Anirudhra MP-10-006-043-002/572 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   11 Ruchi MP-10-006-043-002/581 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   12 Poorvi MP-10-006-043-002/582 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   13 ANNAIYA MP-10-006-043-002/583 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   14 SAVITA MP-10-006-043-002/544 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   15 Tara MP-10-006-043-002/545 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 02/02/2022   16 Mahesh MP-10-006-043-002/546 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 02/02/2022   17 Pooja MP-10-006-043-002/547 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 02/02/2022   18 Sumatrani MP-10-006-043-002/550 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 02/02/2022   19 Vidhayabai MP-10-006-043-002/554 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 02/02/2022   20 Nidhi MP-10-006-043-002/557 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 26/02/2022   21 Varsha MP-10-006-043-002/558 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL144581 Credited 02/02/2022   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126