मस्टर रोल संख्या : 11579	तारीख से : 02/10/2020    तारीख को : 07/10/2020	: 12/2019    स्वीकृति दिनॉंक : 16/02/2019
कार्य-संहित : 1724009034/WC/22012034440616	कार्य का नाम : RFR_RUPAREL_WATER POND BORIYA GARASIYA KE KHET KE PASS PART 01 TS NO 473 (1724009034/WC/22012034440616)

Measurement Book Detail

MB NO.  1584        Page NO.  90

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 KARALIBAI(Daughter-in-Law) MP-24-009-034-001/289 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   2 Jagram(Son) MP-24-009-034-001/295 ST कोठडा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL064699 Credited 17/10/2020   3 Ranu(Daughter-in-Law) MP-24-009-034-001/317 ST कोठडा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL064699 Credited 17/10/2020   4 PARKASH(Son) MP-24-009-034-001/290 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   5 Durgabai(Daughter-in-Law) MP-24-009-034-001/290 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   6 Raju(Son) MP-24-009-034-001/292 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   7 Seemabai(Daughter-in-Law) MP-24-009-034-001/292 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   8 Sanggeta(Daughter-in-Law) MP-24-009-034-001/295 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   9 Ramesh(Son) MP-24-009-034-001/297 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   10 Soniya(Daughter-in-Law) MP-24-009-034-001/297 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   11 Ram(Grandson) MP-24-009-034-001/298 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   12 Chayabai(Granddaughter) MP-24-009-034-001/298 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   13 Karan(Son) MP-24-009-034-001/300 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   14 Savtaribai(Daughter-in-Law) MP-24-009-034-001/300 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   15 Dipak(Son) MP-24-009-034-001/301 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   16 Ranibai(Daughter-in-Law) MP-24-009-034-001/301 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   17 Sniya(Son) MP-24-009-034-001/317 ST कोठडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL064699 Credited 17/10/2020   18 PAPPU(Son) MP-24-009-034-001/289 ST कोठडा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL064699 Credited 17/10/2020   कुल हाजिरी 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108