मस्टर रोल संख्या : 4583	तारीख से : 17/06/2019    तारीख को : 23/06/2019	: 21/18-19    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 1721002074/WC/22012034443840	कार्य का नाम : NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)

Measurement Book Detail

MB NO.  2908        Page NO.  46

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 पंकज(Son) MP-21-002-074-001/231 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMAN 1721002WL028595   2 हुकली(Father) MP-21-002-074-001/231 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   3 गोपाल(Son) MP-21-002-074-001/206 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   4 पवन(Self) MP-21-002-074-001/206-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   5 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 1721002WL028595   6 रगजी(Brother) MP-21-002-074-001/167 ST सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   7 BADDI MAIDA(Mother) MP-21-002-074-001/172 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   8 शांतीलाल(Mother) MP-21-002-074-001/179 ST सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   9 sagar(Wife) MP-21-002-074-001/192 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   10 सविताबाई(Wife) MP-21-002-074-001/204 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   11 रामलाल (Self) MP-21-002-074-001/27 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   12 nilesh vasuniya(Self) MP-21-002-074-001/27-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   13 हेमराज(Self) MP-21-002-074-001/32 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   14 बाबु मडिया MP-21-002-074-001/245 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   15 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 1721002WL028595   16 FHATU(Wife) MP-21-002-074-001/257 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   17 नंदूडी(Father) MP-21-002-074-001/60 ST सातेर P P P P P A A 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   18 बहादुर MP-21-002-074-001/71 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   19 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 1721002WL028595   20 कोदरी(Self) MP-21-002-074-001/171 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   21 SANGITA VASUNIYA(Daughter) MP-21-002-074-001/171 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   22 बहादुर(Self) MP-21-002-074-001/158 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   23 SURTA(Son) MP-21-002-074-001/158 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   24 KALU MAIDA(Self) MP-21-002-074-001/214-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   25 SHARDA MAIDA(Wife) MP-21-002-074-001/214-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   26 देवेन्‍द्र पुनमनचंद MP-21-002-074-001/143-B OTHER सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595 Credited 28/06/2019   27 कमली(Self) MP-21-002-074-001/233 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028595   28 LAKSHMI SINAM(Self) MP-21-002-074-001/237-A SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL028595 Credited 28/06/2019   29 SHARDHA DINDOR(Self) MP-21-002-074-001/206-D ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL028595 Credited 28/06/2019   30 धापू(Wife) MP-21-002-074-001/206 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL028595 Credited 28/06/2019   31 KAPIL(Grandson) MP-21-002-074-001/217 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA PETLAWAD BKID0008858 1721002WL028595   कुल हाजिरी 31 31 31 28 27 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3006 प्रदाय राशि अनुसूचित जनजाति 25551 प्रदाय राशि अन्य 501

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29058 प्रति मजदुर औसत 937.3549

कुल मानव दिवस : 174