मस्टर रोल संख्या : 31872	तारीख से : 07/11/2021    तारीख को : 13/11/2021	: 1724009/2021-2022/352217/AS    स्वीकृति दिनॉंक : 28/06/2021
कार्य-संहित : 1724009049/DP/22012034529717	कार्य का नाम : varaksharopan hanumaan mandir parishar pakhaliya (1724009049/DP/22012034529717)

Measurement Book Detail

MB NO.  1004        Page NO.  7

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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 BANTIYA REMLA(Self) MP-24-009-049-001/268-B ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL081371 Credited 22/12/2021   2 VASALI BAI BHAVCHAND(Wife) MP-24-009-049-001/278 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL081371 Credited 22/12/2021   3 LEDA PREMSINGH(Self) MP-24-009-049-001/282-A ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL081371 Credited 22/12/2021   4 SAYMAL DARSINGH(Self) MP-24-009-049-001/374 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL081371 Credited 22/12/2021   5 LAKHAN NATA(Self) MP-24-009-049-001/375 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL081371 Credited 22/12/2021   6 RUPESH JHANJHADIYA(Son) MP-24-009-049-001/380 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL081371 Credited 22/12/2021   7 SALRAM MURI(Self) MP-24-009-049-001/8-B ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL081371 Credited 22/12/2021   8 MUKESH ESHRAM(Self) MP-24-009-049-002/366 ST करान्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL081371 Credited 22/12/2021   9 JHANJHADIYA FULJIYA(Self) MP-24-009-049-001/380 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009049WL081371 Credited 22/12/2021   10 bharat(Self) MP-24-009-049-001/41-A ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL081371 Credited 22/12/2021   11 राकेश सुरेश(Self) MP-24-009-049-001/7 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL081371 Credited 22/12/2021   12 BHAIRAM FULJIYA(Self) MP-24-009-049-001/380-A OTHER पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL081371 Credited 22/12/2021   13 SAYANABAI(Wife) MP-24-009-049-002/366 ST करान्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL081371 Credited 22/12/2021   14 UMRAV LACHHIYA(Self) MP-24-009-049-001/366 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL081371 Credited 22/12/2021   15 SURMIYA BANTIYA(Wife) MP-24-009-049-001/268-B ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL081371 Credited 22/12/2021   16 GOVIND PIDA(Self) MP-24-009-049-001/131-C ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL081371 Credited 22/12/2021   17 BISHAN PIDA(Self) MP-24-009-049-001/131-D ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL081371 Credited 22/12/2021   18 BILAS NATA MP-24-009-049-001/183 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL081371 Credited 22/12/2021   19 BHAVCHAND LOHJIYA(Self) MP-24-009-049-001/278 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAMNALA BKID0009915 1724009049WL081371 Credited 22/12/2021   20 RAHUL AKALSINGH(Self) MP-24-009-049-001/12-C ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAMNALA BKID0009915 1724009049WL081371 Credited 22/12/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 120