मस्टर रोल संख्या : 13084	तारीख से : 18/01/2022    तारीख को : 24/01/2022	: 1716002/2021-2022/206521/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1716002030/DP/22012034527269	कार्य का नाम : Poshan Vatika goushala ke pass Ranayra

Measurement Book Detail

MB NO.  12058        Page NO.  4

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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 राजेन्द्र सिंह(Husband) MP-16-002-030-001/367 OTHER रणायरा A A A A A A A 0 193 0 0 0 0       1716002WL035032   2 CHAIN SINGH(Self) MP-16-002-030-001/379 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 27/02/2022   3 MUNNA BAI(Wife) MP-16-002-030-001/379 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 27/02/2022   4 भरतसिह(Self) MP-16-002-030-001/30 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 28/02/2022   5 अर्जुनसिंह(Self) MP-16-002-030-001/140 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 27/02/2022   6 रामीबाइ(Wife) MP-16-002-030-001/140 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 28/02/2022   7 शंभू बाई(Wife) MP-16-002-030-001/62 OTHER रणायरा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032   8 VIKRAM SINGH(Self) MP-16-002-030-001/380 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 27/02/2022   9 REKHA BAI(Wife) MP-16-002-030-001/380 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 27/02/2022   10 मानाबाई(Wife) MP-16-002-030-001/30 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 28/02/2022   11 मोहनपुरी(Self) MP-16-002-030-001/110 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 28/02/2022   12 मुन्नाबाइ(Wife) MP-16-002-030-001/110 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 27/02/2022   13 कालुपुरी(Son) MP-16-002-030-001/110 OTHER रणायरा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032   14 चंदा बाई(Daughter-in-Law) MP-16-002-030-001/110 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL035032 Credited 27/02/2022   15 अरविंद पुरी(Son) MP-16-002-030-001/98 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL035032 Credited 27/02/2022   16 रमेशपूरी(Self) MP-16-002-030-001/62 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL035032 Credited 28/02/2022   17 राकेश धनगर(Son) MP-16-002-030-001/198 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL035032 Credited 27/02/2022   18 मंजुबाई(Self) MP-16-002-030-001/367 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL035032 Credited 28/02/2022   19 गोपाल(Son) MP-16-002-030-001/293 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716002WL035032 Credited 27/02/2022   20 संगीता बाई(Daughter-in-Law) MP-16-002-030-001/293 OTHER रणायरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716002WL035032   21 नाहरसिंह(Son) MP-16-002-030-001/160 OTHER रणायरा A A A A A A A 0 193 0 0 0 0 BUDHA 458556 RANAYARA 1716002WL035032   22 बिन्दुकुवंर(Father-in_Law) MP-16-002-030-001/160 OTHER रणायरा A A A A A A A 0 193 0 0 0 0 BUDHA 458556 RANAYARA 1716002WL035032   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 842.1818

कुल मानव दिवस : 96