मस्टर रोल संख्या : 5863	तारीख से : 01/08/2019    तारीख को : 07/08/2019	: 21/2074    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 1721002074/WC/22012034382399	कार्य का नाम : NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)

Measurement Book Detail

MB NO.  2908        Page NO.  51

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 मानि‍ संह(Self) MP-21-002-074-001/108 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   2 बाबु(Self) MP-21-002-074-001/121-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   3 BADDI MAIDA(Mother) MP-21-002-074-001/172 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 14/08/2019   4 RANU GEHLOT(Self) MP-21-002-074-001/20-C ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 14/08/2019   5 सविताबाई(Wife) MP-21-002-074-001/204 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 14/08/2019   6 रामचंद्र(Self) MP-21-002-074-001/205 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 14/08/2019   7 भरत(Self) MP-21-002-074-001/218 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   8 हुकली(Father) MP-21-002-074-001/231 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   9 रामलाल (Self) MP-21-002-074-001/27 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 14/08/2019   10 भारत लाला(Self) MP-21-002-074-001/49-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL041663 Credited 17/08/2019   11 ककुउी(Self) MP-21-002-074-001/74-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   12 रणछोड MP-21-002-074-001/8 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   13 PANKAJ(Grandson) MP-21-002-074-001/89-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   14 हेमलता(Wife) MP-21-002-074-001/48-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   15 मुकेश(Wife) MP-21-002-074-001/85 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   16 गलीया MP-21-002-074-001/85 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   17 कमला(Brother) MP-21-002-074-001/8 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   18 KALU MAIDA(Self) MP-21-002-074-001/214-B ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 14/08/2019   19 SHARDA MAIDA(Wife) MP-21-002-074-001/214-B ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 14/08/2019   20 गुली(Daughter) MP-21-002-074-001/18 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   21 HAJANA(Wife) MP-21-002-074-001/104 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 14/08/2019   22 BHERU(Self) MP-21-002-074-001/14 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   23 लीला(Wife) MP-21-002-074-001/121-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL041663 Credited 17/08/2019   24 LAKSHMI SINAM(Self) MP-21-002-074-001/237-A SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL041663 Credited 14/08/2019   25 विकरम(Self) MP-21-002-074-001/48-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL041663 Credited 17/08/2019   26 PINKY DINDORE(Daughter-in-Law) MP-21-002-074-001/130-A ST सातेर A A A A A A A 0 167 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL041663   27 KAPIL(Grandson) MP-21-002-074-001/217 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA PETLAWAD BKID0008858 1721002WL041663 Credited 17/08/2019   कुल हाजिरी 26 26 26 26 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3006 प्रदाय राशि अनुसूचित जनजाति 18704 प्रदाय राशि अन्य 3006

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24716 प्रति मजदुर औसत 915.4074

कुल मानव दिवस : 148