मस्टर रोल संख्या : 14988	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1721002/2020-2021/104579/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1721002074/WC/22012034547043	कार्य का नाम : NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)

Measurement Book Detail

MB NO.  90        Page NO.  5

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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 मानि‍ संह(Self) MP-21-002-074-001/108 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   2 HUMALI(Daughter) MP-21-002-074-001/134 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   3 वरदी चुन्‍नीलाल MP-21-002-074-001/146 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   4 PARESH MP-21-002-074-001/146-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   5 मानसिंग(Self) MP-21-002-074-001/166 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   6 प्रेमु(Self) MP-21-002-074-001/177 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   7 रेशम(Self) MP-21-002-074-001/187 OTHER सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   8 गंगाराम(Wife) 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 1721002WL150982 Credited 02/12/2020   9 रामकुंवर गणपत MP-21-002-074-001/193-A OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   10 RANU GEHLOT(Self) MP-21-002-074-001/20-C ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   11 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 1721002WL150982 Credited 02/12/2020   12 JOGADI MP-21-002-074-001/247 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   13 VAGJI(Self) MP-21-002-074-001/253 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   14 मेतुडी(Self) MP-21-002-074-001/39 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   15 रामचंद्र(Self) MP-21-002-074-001/205 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   16 सुनिता किशोरसिंह MP-21-002-074-001/216-A OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   17 वसनी(Father) MP-21-002-074-001/85 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   18 रालू(Self) MP-21-002-074-001/86 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   19 PANKAJ(Grandson) MP-21-002-074-001/89-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   20 दे‍ि वसिंह(Wife) MP-21-002-074-001/87 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   21 गलीया MP-21-002-074-001/85 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   22 काली बालु(Wife) MP-21-002-074-001/66-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   23 कमला(Brother) MP-21-002-074-001/8 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   24 मुकेश(Wife) MP-21-002-074-001/85 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   25 PANGLI(Wife) MP-21-002-074-001/253 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   26 manaji(Self) MP-21-002-074-001/258-B ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   27 jhuma(Wife) MP-21-002-074-001/258-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   28 DURGA MUNIYA(Self) MP-21-002-074-001/259 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   29 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 1721002WL150982 Credited 02/12/2020   30 SOMAJI(Self) MP-21-002-074-001/138-C ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL150982 Credited 02/12/2020   31 गोपाल(Son) MP-21-002-074-001/90 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL150982 Credited 02/12/2020   32 DALLU MAIDA(Sister) MP-21-002-074-001/86-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL150982 Credited 02/12/2020   33 कमल ी(Wife) MP-21-002-074-001/108 ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL150982 Credited 03/12/2020   34 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 1721002WL150982 Credited 03/12/2020   35 रि‍ना MP-21-002-074-001/218 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721002WL150982 Credited 02/12/2020   कुल हाजिरी 35 35 35 34 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27722 प्रदाय राशि अन्य 6513

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34235 प्रति मजदुर औसत 978.1429

कुल मानव दिवस : 205