मस्टर रोल संख्या : 6827	तारीख से : 23/05/2022    तारीख को : 29/05/2022	: 1721002/2021-2022/19621/AS    स्वीकृति दिनॉंक : 04/02/2022
कार्य-संहित : 1721002074/WC/22012034906592	कार्य का नाम : PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)

Measurement Book Detail

MB NO.  395        Page NO.  24

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 सेवरू कलजी MP-21-002-074-001/119-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   2 पसू(Self) MP-21-002-074-001/214 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   3 वरंिसह(Wife) MP-21-002-074-001/214 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   4 सविताबाई(Wife) MP-21-002-074-001/204 SC सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   5 सज्‍जनबाई धन्‍नालाल (Self) MP-21-002-074-001/204-A SC सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   6 गोबरी(Wife) MP-21-002-074-001/232 ST सातेर P P P P A A A 4 200 800 0 0 800 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   7 हदेराम(Self) MP-21-002-074-001/235 OTHER सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   8 लाला (Self) MP-21-002-074-001/49 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   9 रालू(Self) MP-21-002-074-001/86 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   10 वेशा(Self) MP-21-002-074-001/86 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   11 PUNI KODA(Wife) MP-21-002-074-001/72 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   12 VESA CHAREL(Wife) MP-21-002-074-001/83 OTHER सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   13 सुगन(Wife) MP-21-002-074-001/57-A OTHER सातेर P P P P A A A 4 200 800 0 0 800 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   14 दे‍ि वसिंह(Wife) MP-21-002-074-001/87 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   15 भूरी MP-21-002-074-001/26 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   16 khumchand(Son) MP-21-002-074-001/28 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   17 bhuli(Wife) MP-21-002-074-001/28 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   18 साजन(Mother) MP-21-002-074-001/48 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   19 KALU MAIDA(Self) MP-21-002-074-001/214-B ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   20 SHARDA MAIDA(Wife) MP-21-002-074-001/214-B ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   21 dharaji dindor(Son) MP-21-002-074-001/166 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   22 limbudi charel(Sister) MP-21-002-074-001/179-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   23 गुली(Daughter) MP-21-002-074-001/18 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   24 HAJANA(Wife) MP-21-002-074-001/104 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   25 KALU MP-21-002-074-001/104-A OTHER सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   26 SAVITA MP-21-002-074-001/104-A OTHER सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   27 देवली(Daughter-in-Law) MP-21-002-074-001/121 ST सातेर P P A A A A A 2 200 400 0 0 400 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031742 Credited 02/06/2022   28 विक्रम (Self) MP-21-002-074-001/57-A OTHER सातेर P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL031742 Credited 02/06/2022   29 शारदी(Wife) MP-21-002-074-001/210 ST सातेर P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL031742 Credited 02/06/2022   30 पप्‍पु(Self) MP-21-002-074-001/26 ST सातेर P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL031742 Credited 02/06/2022   31 कला(Wife) MP-21-002-074-001/236 SC सातेर P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL031742 Credited 02/06/2022   32 SUNITA(Wife) MP-21-002-074-001/138-B ST सातेर P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL031742 Credited 02/06/2022   33 BHARU(Self) MP-21-002-074-001/120 ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL031742 Credited 02/06/2022   34 MOTALI MAL(Wife) MP-21-002-074-001/120 ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL031742 Credited 02/06/2022   35 SHAMA MP-21-002-074-001/98 ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK BAMNIYA BKID0NAMRGB 1721002WL031742 Credited 02/06/2022   36 KODARI SHANTILAL MP-21-002-074-001/179 ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL031742 Credited 02/06/2022   37 रि‍ना MP-21-002-074-001/218 OTHER सातेर P P P P P A A 5 200 1000 0 0 1000 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721002WL031742 Credited 02/06/2022   38 गंगा सेवरू MP-21-002-074-001/119-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Khawasa BKID0MG5102 1721002WL031742 Credited 02/06/2022   39 बसती(Daughter) MP-21-002-074-001/49 ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Khawasa BKID0MG5102 1721002WL031742 Credited 02/06/2022   कुल हाजिरी 39 39 38 38 35 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3200 प्रदाय राशि अनुसूचित जनजाति 33600 प्रदाय राशि अन्य 7600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44400 प्रति मजदुर औसत 1138.4615

कुल मानव दिवस : 222