मस्टर रोल संख्या : 20964	तारीख से : 29/11/2021    तारीख को : 05/12/2021	: 1721002/2021-2022/377370/AS    स्वीकृति दिनॉंक : 06/07/2021
कार्य-संहित : 1721002074/WC/22012034634354	कार्य का नाम : NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)

Measurement Book Detail

MB NO.  167        Page NO.  24

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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 POONAM(Self) MP-21-002-074-001/129-A ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721002WL161638 Credited 19/12/2021   2 मानि‍ संह(Self) MP-21-002-074-001/108 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   3 PARESH MP-21-002-074-001/146-A ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   4 प्रेमु(Self) MP-21-002-074-001/177 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   5 मोहन(Son) MP-21-002-074-001/18 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 20/12/2021   6 गंगाराम(Wife) MP-21-002-074-001/188 OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   7 रामकुंवर गणपत MP-21-002-074-001/193-A OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   8 पसू(Self) MP-21-002-074-001/214 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   9 वरंिसह(Wife) MP-21-002-074-001/214 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   10 RANU GEHLOT(Self) MP-21-002-074-001/20-C ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   11 LUNJA RANA(Self) MP-21-002-074-002/98-B ST मुलथानिया P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   12 HIMMAT RANA(Husband) MP-21-002-074-002/98-B ST मुलथानिया P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   13 बद्रीलाल(Son) MP-21-002-074-001/222 OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   14 शंकर अमरसिंह(Self) MP-21-002-074-002/91 ST मुलथानिया P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   15 वाली(Wife) MP-21-002-074-002/91 ST मुलथानिया P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   16 क़ष्‍णा प्रकाश MP-21-002-074-001/218-A OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   17 KALU MAIDA(Self) MP-21-002-074-001/214-B ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   18 SHARDA MAIDA(Wife) MP-21-002-074-001/214-B ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   19 गीता हेमराज MP-21-002-074-001/235 OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   20 गुडडी(Self) MP-21-002-074-001/24 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   21 संतोष(Self) MP-21-002-074-001/44 OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   22 साजन(Mother) MP-21-002-074-001/48 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   23 दे‍ि वसिंह(Wife) MP-21-002-074-001/87 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   24 शातु(Son) MP-21-002-074-001/91 OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   25 अजय(Self) MP-21-002-074-001/20-B OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   26 भुरी(Wife) MP-21-002-074-001/20-B OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   27 शामु(Self) MP-21-002-074-001/188 OTHER सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 18/12/2021   28 सुशीला(Self) MP-21-002-074-001/178 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   29 SAWRIYA(Self) MP-21-002-074-001/149-A ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   30 SUNAKI MAIDA MP-21-002-074-001/16-A ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   31 तेरू(Father) MP-21-002-074-001/169 ST सातेर P P P P P P A 6 50 300 0 0 300 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL161638 Credited 19/12/2021   32 VIJAY MAIDA(Self) MP-21-002-074-001/121-B ST सातेर P P P P P P A 6 50 300 0 0 300 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL161638 Credited 19/12/2021   33 सुनिता(Daughter) MP-21-002-074-001/222 OTHER सातेर P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL161638 Credited 18/12/2021   34 ALKA BIJAWAT(Wife) MP-21-002-074-001/143-B OTHER सातेर P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL161638 Credited 18/12/2021   35 रेशम(Sister) MP-21-002-074-001/216 OTHER सातेर P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL161638 Credited 18/12/2021   36 AARATI(Wife) MP-21-002-074-001/203 OTHER सातेर P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL161638 Credited 18/12/2021   37 RAMKANYA(Self) MP-21-002-074-001/222-A ST सातेर P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL161638 Credited 19/12/2021   38 स्पली(Self) MP-21-002-074-002/141 ST मुलथानिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL161638 Credited 19/12/2021   39 SAKUDI RANA(Wife) MP-21-002-074-002/161 ST मुलथानिया P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Khawasa BKID0MG5102 1721002WL161638 Credited 19/12/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7500 प्रदाय राशि अन्य 4200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11700 प्रति मजदुर औसत 300

कुल मानव दिवस : 234