मस्टर रोल संख्या : 1209	तारीख से : 10/04/2021    तारीख को : 16/04/2021	: 1719008/2021-2022/119618/AS    स्वीकृति दिनॉंक : 05/04/2021
कार्य-संहित : 1719008054/IF/22012034688986	कार्य का नाम : खेत तालाब प्रेम सिंह हमीर सिंह (1719008054/IF/22012034688986)

Measurement Book Detail

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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 अवन्तिका(Wife) MP-19-008-054-001/1317 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEHORE SBIN0000477 1719008054WL001258 Credited 01/05/2021   2 लखन सिंह(Self) MP-19-008-054-001/1317 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   3 राम सिंग चौहन (Self) MP-19-008-054-001/1183 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   4 रायसिंह(Self) MP-19-008-054-001/1014 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   5 हेम् राज प्रहलाद सिंघ्(Self) MP-19-008-054-001/1192 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   6 केदारसिंह(Self) MP-19-008-054-001/417 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   7 राम पाल मेवाड़ा(Son) MP-19-008-054-001/842 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   8 रामसिंह(Self) MP-19-008-054-001/971 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   9 मूलीबाई(Wife) MP-19-008-054-001/541 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   10 हरिभजन(Self) MP-19-008-054-001/707 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   11 बताश बाई(Wife) MP-19-008-054-001/707 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   12 रिंकीबाई(Wife) MP-19-008-054-001/937 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   13 ज्ञानसिंह(Self) MP-19-008-054-001/967 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   14 विजेंद्र मेवाड़ा(Son) MP-19-008-054-001/842 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   15 कृष्णा बाई मेवाड़ा(Mother) MP-19-008-054-001/843 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   16 संगीता बाई(Daughter-in-Law) MP-19-008-054-001/843 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   17 देवकरण(Self) MP-19-008-054-001/887 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   18 धनसिंह(Self) MP-19-008-054-001/922 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   19 कुमेरसिंह(Self) MP-19-008-054-001/531 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   20 राजेश चौहन्(Brother) MP-19-008-054-001/1192 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   21 महेश चौहन्(Brother) MP-19-008-054-001/1192 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   22 सुनिता बाइ(Daughter-in-Law) MP-19-008-054-001/1195 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   23 क्र्पाल सिंह राम् किशान(Self) MP-19-008-054-001/1228 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   24 रच् ना बाइ(Wife) MP-19-008-054-001/1228 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   25 महेन्द्र्(Son) MP-19-008-054-001/1183 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   26 क्रिश्नपाल सिन्ह्(Son) MP-19-008-054-001/1183 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   27 मनोज पांचाल(Son) MP-19-008-054-001/1150 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   28 नीता बाई(Daughter-in-Law) MP-19-008-054-001/1509 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   29 पुष्पा मेवाड़ा(Wife) MP-19-008-054-001/1552 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   30 ROHIT(Son) MP-19-008-054-001/202 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   31 सागरबाई(Wife) MP-19-008-054-001/410 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   32 अनारसिंह(Self) MP-19-008-054-001/1022 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   33 देवबाई(Wife) MP-19-008-054-001/967 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   34 अल्का बाइ (Wife) MP-19-008-054-001/531 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   35 सरिता बाई(Wife) MP-19-008-054-001/1509 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   36 जितेन्द्र(Self) MP-19-008-054-001/937 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   37 रामकलीबाई(Wife) MP-19-008-054-001/1022 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   38 रामनरयन पांचाल्(Self) MP-19-008-054-001/1150 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   39 रेखाबाई(Wife) MP-19-008-054-001/1014 OTHER नांदनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NANDANI BKID0009562 1719008054WL001258 Credited 01/05/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45162

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1158

कुल मानव दिवस : 234