मस्टर रोल संख्या : 5120	तारीख से : 14/02/2022    तारीख को : 14/02/2022	: 1719002/2020-2021/375380/AS    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1719002044/LD/22012034525572	कार्य का नाम : चारागाह निर्माण गौशाला के पास भण्डावद

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 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 गोपाल(Son) MP-19-002-044-001/102 OTHER श्ंडावद P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL040283 Credited 25/02/2022   2 शुभम गोड(Son) MP-19-002-044-001/287 OTHER श्ंडावद P 1 193 193 0 0 193 AU SMALL FINANCE BANK LIMITED AGAR MALWA-CITY CENTRE AUBL0002309 1719002WL040283 Credited 25/02/2022   3 शकुन्तला(Self) MP-19-002-044-001/293 OTHER श्ंडावद P 1 193 193 0 0 193 IDBI BANK AGAR IBKL0001816 1719002WL040283 Credited 26/02/2022   4 राजेन्द्र सिंग(Son) MP-19-002-044-001/322 OTHER श्ंडावद P 1 193 193 0 0 193 IDBI BANK AGAR IBKL0001816 1719002WL040283 Credited 26/02/2022   5 Virendra singh Songara(Son) MP-19-002-044-001/118 OTHER श्ंडावद P 1 193 193 0 0 193 IDBI BANK AGAR IBKL0001816 1719002WL040283 Credited 25/02/2022   6 वल्लभ(Son) MP-19-002-044-001/67 OTHER श्ंडावद P 1 193 193 0 0 193 IDBI BANK AGAR IBKL0001816 1719002WL040283 Credited 25/02/2022   7 जगदीश(Self) MP-19-002-044-001/374 ST श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   8 देवींिसह-हजारीलाल(Self) MP-19-002-044-001/218 ST श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   9 रमेशचन्द्र(Self) MP-19-002-044-001/229 ST श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   10 मोहनसिंह(Self) MP-19-002-044-001/118 OTHER श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   11 अनिल(Son) MP-19-002-044-001/48 OTHER श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   12 राधेश्याम पाटिदार्(Self) MP-19-002-044-001/337 OTHER श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   13 शिवलाल(Son) MP-19-002-044-001/111 ST श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   14 कालूसिंह(Self) MP-19-002-044-001/184 OTHER श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   15 मनिश(Son) MP-19-002-044-001/320 OTHER श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   16 महेशकुवर(Self) MP-19-002-044-001/57 OTHER श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   17 Rameshwar(Self) MP-19-002-044-001/217 SC श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   18 भगवानसिंह(Son) MP-19-002-044-001/96 OTHER श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   19 हेमराज(Son) MP-19-002-044-001/28 SC श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   20 ज्ञानसिह(Son) MP-19-002-044-001/24 OTHER श्ंडावद P 1 193 193 0 0 193 HDFC BANK Agar HDFC Bank Ltd HDFC0004252 1719002WL040283 Credited 25/02/2022   21 सूरजसिह(Self) MP-19-002-044-001/142 SC श्ंडावद P 1 193 193 0 0 193 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040283 Credited 25/02/2022   22 अनिल (Self) MP-19-002-044-001/131 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   23 महेन्‍द्रसिह (Son) MP-19-002-044-001/100 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   24 गोकूल(Self) MP-19-002-044-001/151 SC श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   25 परमान्द(Self) MP-19-002-044-001/206 SC श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   26 सागर प्रजापति(Self) MP-19-002-044-001/327 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   27 विनोद MP-19-002-044-001/305 ST श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   28 सलमान(Son) MP-19-002-044-001/44 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   29 कमल राव(Brother) MP-19-002-044-001/382 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   30 महेंद्र सिंह(Brother) MP-19-002-044-001/349 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   31 विजेन्द्र सिंह(Brother) MP-19-002-044-001/349 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   32 जीवनसिह(Self) MP-19-002-044-001/37 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   33 सोभागसिह(Self) MP-19-002-044-001/60 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   34 जगदीश MP-19-002-044-001/49 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   35 जावेद्(Son) MP-19-002-044-001/76 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   36 सोनू(Son) MP-19-002-044-001/86 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   37 कमल(Son) MP-19-002-044-001/92 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   38 ईश्वर सेन(Son) MP-19-002-044-001/43 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   39 माधू(Self) MP-19-002-044-001/249 SC श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   40 रामप्रसाद(Brother) MP-19-002-044-001/206 SC श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   41 दिनेशस(Self) MP-19-002-044-001/220 SC श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   42 राध्ेश्याम(Self) MP-19-002-044-001/182 ST श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   43 मानसिंह(Self) MP-19-002-044-001/199 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   44 योगेंद्रसिह(Self) MP-19-002-044-001/137 OTHER श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   45 रमेशचंद्र(Self) MP-19-002-044-001/150 SC श्ंडावद P 1 193 193 0 0 193 BANK OF INDIA NALKHEDA BKID0009567 1719002WL040283 Credited 25/02/2022   कुल हाजिरी 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1737 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8685 प्रति मजदुर औसत 193

कुल मानव दिवस : 45