मस्टर रोल संख्या : 13570	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 1721002/2020-2021/104655/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1721002074/WC/22012034547044	कार्य का नाम : NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)

Measurement Book Detail

MB NO.  90        Page NO.  3

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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 HUKALI VASUNIYA(Daughter) MP-21-002-074-001/171 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 07/11/2020   2 RANU GEHLOT(Self) MP-21-002-074-001/20-C ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 07/11/2020   3 RAMESH(Self) MP-21-002-074-001/202-A ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 07/11/2020   4 सविताबाई(Wife) MP-21-002-074-001/204 SC सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 07/11/2020   5 सज्‍जनबाई धन्‍नालाल (Self) MP-21-002-074-001/204-A SC सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 07/11/2020   6 गोपाल(Son) MP-21-002-074-001/206 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 06/11/2020   7 पवन(Self) MP-21-002-074-001/206-A ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 07/11/2020   8 मानि‍ संह(Self) MP-21-002-074-001/108 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 06/11/2020   9 वरदी चुन्‍नीलाल MP-21-002-074-001/146 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 06/11/2020   10 हुकली(Father) MP-21-002-074-001/231 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 06/11/2020   11 मुकेश महेश MP-21-002-074-001/231-A ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 06/11/2020   12 बालु नानुराम (Self) MP-21-002-074-001/66-A ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 06/11/2020   13 रालू(Self) MP-21-002-074-001/86 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 06/11/2020   14 वेशा(Self) MP-21-002-074-001/86 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 06/11/2020   15 गुडडी(Self) MP-21-002-074-001/24 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 07/11/2020   16 कोदरी(Self) MP-21-002-074-001/171 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL138959 Credited 07/11/2020   17 DALLU MAIDA(Sister) MP-21-002-074-001/86-A ST सातेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL138959 Credited 06/11/2020   18 मडी बाबु MP-21-002-074-001/245 ST सातेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL138959 Credited 06/11/2020   19 कमल ी(Wife) MP-21-002-074-001/108 ST सातेर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL138959 Credited 06/11/2020   20 दितु(Wife) MP-21-002-074-001/206-A ST सातेर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL138959 Credited 06/11/2020   21 KAPIL(Grandson) MP-21-002-074-001/217 SC सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL138959 Credited 06/11/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126