मस्टर रोल संख्या : 3109	तारीख से : 10/06/2022    तारीख को : 16/06/2022	: 511/ZP/NMH    स्वीकृति दिनॉंक : 03/02/2022
कार्य-संहित : 1741003015/AV/22012034614618	कार्य का नाम : BOUNDRYWALL NIRMAN (PRIMARY SCHOL PARISAR ) BARDIYAJAGIR

Measurement Book Detail

MB NO.  301511        Page NO.  20

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 फुलीबाई(Wife) MP-41-003-015-001/153-A OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   2 विकाश(Son) MP-41-003-015-001/167 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   3 निलेश(Son) MP-41-003-015-001/175 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   4 निलेश(Son) MP-41-003-015-001/181 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   5 विनोद(Son) MP-41-003-015-001/19 SC बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   6 माया(Wife) MP-41-003-015-001/204 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   7 मुकेश पाटीदार(Self) MP-41-003-015-001/205-B OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   8 झमकबाला(Wife) MP-41-003-015-001/207-A OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   9 रामदयाल(Self) MP-41-003-015-001/208 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   10 स्‍नेहलता(Wife) MP-41-003-015-001/209-A OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   11 कारूलाल(Self) MP-41-003-015-001/112-C OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   12 दोलतराम(Self) MP-41-003-015-001/24 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   13 महेश कारूलाल(Self) MP-41-003-015-001/302 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   14 ललीता(Wife) MP-41-003-015-001/309 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   15 अ‍निता बाई(Wife) MP-41-003-015-001/310 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   16 पुष्‍पा बाई(Wife) MP-41-003-015-001/315 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   17 भरत(Self) MP-41-003-015-001/323-A OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   18 प्रहलाद(Son) MP-41-003-015-001/70 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   19 मुरलीधर(Son) MP-41-003-015-001/88 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   20 सोहनसिंह(Self) MP-41-003-015-001/99-B OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL005886 Credited 24/06/2022   21 फकीरनाथ(Self) MP-41-003-015-001/48 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PIPLYA RAOJI CBIN0282734 1741003WL005886 Credited 24/06/2022   22 बापुलाल(Self) MP-41-003-015-001/147 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PIPLYA RAOJI CBIN0282734 1741003WL005886 Credited 24/06/2022   23 suresh(Son) MP-41-003-015-001/14 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PIPLYA RAOJI CBIN0282734 1741003WL005886 Credited 24/06/2022   24 घनश्‍याम फकीरचंद(Self) MP-41-003-015-001/307 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PIPLYA RAOJI CBIN0282734 1741003WL005886 Credited 24/06/2022   25 सुरेश(Self) MP-41-003-015-001/213 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PIPLYA RAOJI CBIN0282734 1741003WL005886 Credited 24/06/2022   26 उदल कुवंर अर्जुन सिंह(Self) MP-41-003-015-001/308 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PIPLYA RAOJI CBIN0282734 1741003WL005886 Credited 24/06/2022   27 सोहन(Wife) MP-41-003-015-001/147 OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL005886 Credited 24/06/2022   28 manish(Self) MP-41-003-015-001/150-A OTHER बर्डीया जागीर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PIPLYA RAOJI CBIN0282734 1741003WL005886 Credited 24/06/2022   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34272 प्रति मजदुर औसत 1224

कुल मानव दिवस : 168