मस्टर रोल संख्या : 4208	तारीख से : 02/05/2022    तारीख को : 08/05/2022	: 1721002/2021-2022/19619/AS    स्वीकृति दिनॉंक : 04/02/2022
कार्य-संहित : 1721002074/WC/22012034906603	कार्य का नाम : PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)

Measurement Book Detail

MB NO.  397        Page NO.  15

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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 दुर्गा धर्मा MP-21-002-074-001/13-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   2 DHANNA VASUNIYA(Self) MP-21-002-074-001/149-D ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   3 GATU(Self) MP-21-002-074-001/174-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   4 SARDA(Wife) MP-21-002-074-001/174-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   5 RAMESH(Self) MP-21-002-074-001/202-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   6 मुकेश(Self) MP-21-002-074-001/59 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   7 यशोदा आत्‍माराम(Wife) MP-21-002-074-001/59 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   8 भूरी MP-21-002-074-001/26 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   9 अनो@ MP-21-002-074-001/37 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   10 थावा(Mother) MP-21-002-074-001/37 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   11 MANJU RANA(Wife) MP-21-002-074-001/111-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   12 सोकली(Daughter) MP-21-002-074-001/17 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   13 manju dindor(Wife) MP-21-002-074-001/179-C ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   14 शामु(Self) MP-21-002-074-001/188 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   15 SUNIL VASUNIYA(Son) MP-21-002-074-001/149-D ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   16 सुकला(Self) MP-21-002-074-001/154 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   17 भैरु MP-21-002-074-001/140 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   18 SAWRIYA(Self) MP-21-002-074-001/149-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL020449 Credited 17/05/2022   19 हुकली(Self) MP-21-002-074-001/47 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL020449 Credited 17/05/2022   20 ETRI VADKHIYA(Wife) MP-21-002-074-001/154-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL020449 Credited 17/05/2022   21 SUNITA(Wife) MP-21-002-074-001/138-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL020449 Credited 17/05/2022   22 ANITA(Wife) MP-21-002-074-001/149-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL020449 Credited 17/05/2022   23 MANGU(Wife) MP-21-002-074-001/202-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL020449 Credited 17/05/2022   24 दितु(Wife) MP-21-002-074-001/206-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL020449 Credited 17/05/2022   25 JHITA MAIDA(Wife) MP-21-002-074-001/51-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL020449 Credited 17/05/2022   26 संतोषी MP-21-002-074-001/59 ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL020449 Credited 17/05/2022   27 RANGA(Daughter-in-Law) MP-21-002-074-001/152 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL020449 Credited 17/05/2022   कुल हाजिरी 27 27 27 27 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25718 प्रदाय राशि अन्य 1002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26720 प्रति मजदुर औसत 989.6296

कुल मानव दिवस : 160