मस्टर रोल संख्या : 5897	तारीख से : 01/07/2020    तारीख को : 14/07/2020	: 1717006/2019-2020/34292/AS    स्वीकृति दिनॉंक : 15/02/2020
कार्य-संहित : 1717006011/IF/22012034533062	कार्य का नाम : khet talab shripal/punamchand (1717006011/IF/22012034533062)

Measurement Book Detail

MB NO.  177734        Page NO.  65

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 बाबुलाल(Son) MP-17-006-011-001/193 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 18/07/2020   2 संगिता(Others) MP-17-006-011-001/203 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 18/07/2020   3 पुरसोतम(Self) MP-17-006-011-001/211 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   4 इश्वरलाल(Self) MP-17-006-011-001/270 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   5 शिवकुमार पाटीदार(Self) MP-17-006-011-001/612 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 18/07/2020   6 पुनमचन्द्र(Self) MP-17-006-011-001/99 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   7 भागवन्ती(Wife) MP-17-006-011-001/186 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   8 रतन हेमा(Self) MP-17-006-011-001/437 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   9 कला(Wife) MP-17-006-011-001/437 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   10 श्यामा(Others) MP-17-006-011-001/195 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 18/07/2020   11 प्रविण(Son) MP-17-006-011-001/200 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   12 कन्हैया(Son) MP-17-006-011-001/200 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   13 दीनेश(Son) MP-17-006-011-001/203 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 18/07/2020   14 बशी(Son) MP-17-006-011-001/135 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   15 पुष्पा(Others) MP-17-006-011-001/135 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   16 अशोक(Son) MP-17-006-011-001/163 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   17 rekha(Daughter-in-Law) MP-17-006-011-001/163 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006011WL022454 Credited 20/07/2020   18 दिनेश राठौड़(Self) MP-17-006-011-001/618-A OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 IDFC BANK RATLAM BRANCH IDFB0042201 1717006011WL022454 Credited 20/07/2020   19 संजय(Grandson) MP-17-006-011-001/193 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA COLLECTORATE SBIN0006983 1717006011WL022454 Credited 21/07/2020   20 सत्यनारायण(Son) MP-17-006-011-001/208 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006011WL022454 Credited 18/07/2020   21 Sonu(Son) MP-17-006-011-001/501 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006011WL022454 Credited 20/07/2020   22 भूपेंद्र(Self) MP-17-006-011-001/615-A OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006011WL022454 Credited 20/07/2020   23 arjun(Son) MP-17-006-011-001/184 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA TRIPOLIA GATE RATLAM CBIN0282198 1717006011WL022454 Credited 18/07/2020   24 सावित्री(Wife) MP-17-006-011-001/184 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 CANARA BANK RATLAM MANEK CHOWK CNRB0017870 1717006011WL022454 Credited 18/07/2020   25 रोहित परमार(Self) MP-17-006-011-001/611 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM-Kothari market BARB0DBRATL 1717006011WL022454 Credited 20/07/2020   26 राकेश रमेश(Self) MP-17-006-011-001/427 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006011WL022454 Credited 20/07/2020   27 देवा(Self) MP-17-006-011-001/186 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006011WL022454 Credited 20/07/2020   28 हेमराज(Self) MP-17-006-011-001/25 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006011WL022454 Credited 20/07/2020   कुल हाजिरी 28 28 28 28 28 28 0 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 2280

कुल मानव दिवस : 336