मस्टर रोल संख्या : 32019	तारीख से : 28/08/2021    तारीख को : 03/09/2021	: 2010/- 07    स्वीकृति दिनॉंक : 15/06/2021
कार्य-संहित : 1715002010/RS/22012034528499	कार्य का नाम : Best Seggregation Shed Nirman Gram Panchayat Barigawa No 1 15th (1715002010/RS/22012034528499)

Measurement Book Detail

MB NO.  3086        Page NO.  2

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 KUNTHA SAKET(Self) MP-15-002-010-001/368-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 08/09/2021   2 जेठू प्रजापति MP-15-002-010-001/786 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 07/09/2021   3 Mo Ijahar(Self) MP-15-002-010-001/151-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002010WL085530 Credited 26/10/2021   4 ARVIND PATEL(Self) MP-15-002-010-001/918 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL085530 Credited 26/10/2021   5 Chandrashekhar patel(Self) MP-15-002-010-001/175-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL085530 Credited 26/10/2021   6 आरती पटेल(Self) MP-15-002-010-001/822-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL085530 Credited 26/10/2021   7 Ramakant patel(Self) MP-15-002-010-001/881-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL085530 Credited 26/10/2021   8 Shri kant patel(Self) MP-15-002-010-001/881-D OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL085530 Credited 26/10/2021   9 रामकुमार साकेत(Self) MP-15-002-010-001/162-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL085530 Credited 07/09/2021   10 Asha(Wife) MP-15-002-010-001/162-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL085530 Credited 07/09/2021   11 MHARAJUA SAKET(Self) MP-15-002-010-001/879-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 26/10/2021   12 Santosh Sahu(Self) MP-15-002-010-001/346-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 26/10/2021   13 सुधा पटेल(Wife) MP-15-002-010-001/253-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 26/10/2021   14 LALITA PATEL(Self) MP-15-002-010-001/923 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 26/10/2021   15 Bittan patel(Self) MP-15-002-010-001/254-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 26/10/2021   16 Manvasua saket(Self) MP-15-002-010-001/257-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 26/10/2021   17 Gayatri saket(Self) MP-15-002-010-001/929 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 07/09/2021   18 नेबसुआ सकेत(Self) MP-15-002-010-001/454-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 26/10/2021   19 Basanti Saket(Self) MP-15-002-010-001/152-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 26/10/2021   20 Ramlal(Husband) MP-15-002-010-001/152-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL085530 Credited 26/10/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120