मस्टर रोल संख्या : 7475	तारीख से : 15/11/2019    तारीख को : 21/11/2019	: 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.  55

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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 Rajesh(Son) MP-21-002-074-001/105 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   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 1721002WL088159 Credited 26/11/2019   3 प्रेमु(Self) MP-21-002-074-001/177 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   4 रामकुंवर गणपत MP-21-002-074-001/193-A OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   5 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 1721002WL088159 Credited 26/11/2019   6 aarti(Granddaughter) MP-21-002-074-001/202 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   7 सज्‍जनबाई धन्‍नालाल (Self) MP-21-002-074-001/204-A SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   8 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 1721002WL088159 Credited 26/11/2019   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 1721002WL088159 Credited 26/11/2019   10 मेतुडी(Self) MP-21-002-074-001/39 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   11 मुकेश महेश MP-21-002-074-001/231-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   12 नानूराम(Self) MP-21-002-074-001/57 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   13 हिरू(Self) MP-21-002-074-001/74 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   14 रालू(Self) MP-21-002-074-001/86 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   15 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 1721002WL088159 Credited 26/11/2019   16 शातु(Son) MP-21-002-074-001/91 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   17 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 1721002WL088159 Credited 26/11/2019   18 SAVITA MP-21-002-074-001/104-A OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   19 साजन(Mother) MP-21-002-074-001/48 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   20 ANITA BHERU(Wife) MP-21-002-074-001/185-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL088159 Credited 26/11/2019   21 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 1721002WL088159 Credited 26/11/2019   22 सीता(Wife) MP-21-002-074-001/82 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL088159 Credited 26/11/2019   23 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 1721002WL088159 Credited 26/11/2019   24 वरु MP-21-002-074-001/75 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL088159 Credited 26/11/2019   25 बहादुर(Wife) MP-21-002-074-001/243 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL088159 Credited 26/11/2019   26 DALLU MAIDA(Sister) MP-21-002-074-001/86-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL088159 Credited 26/11/2019   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 1721002WL088159 Credited 26/11/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3006 प्रदाय राशि अनुसूचित जनजाति 19038 प्रदाय राशि अन्य 5010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27054 प्रति मजदुर औसत 1002

कुल मानव दिवस : 162