मस्टर रोल संख्या : 15868	तारीख से : 11/03/2022    तारीख को : 17/03/2022	: 1716002/2021-2022/206521/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1716002030/DP/22012034527269	कार्य का नाम : Poshan Vatika goushala ke pass Ranayra

Measurement Book Detail

MB NO.  12058        Page NO.  9

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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 हुलासबाई(Wife) MP-16-002-030-002/248 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL041179 Credited 24/03/2022   2 दिपककुमार(Son) MP-16-002-030-002/248 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL041179 Credited 24/03/2022   3 गणेशराम(Self) MP-16-002-030-002/106 SC सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL041179 Credited 25/03/2022   4 पुरीबाइ(Wife) MP-16-002-030-002/106 SC सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL041179 Credited 25/03/2022   5 सुरजमल(Self) MP-16-002-030-002/124 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL041179 Credited 24/03/2022   6 कुशालबाई(Wife) MP-16-002-030-002/124 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL041179 Credited 24/03/2022   7 गोर्धन(Self) MP-16-002-030-002/179 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL041179 Credited 24/03/2022   8 मुन्नार्बा(Wife) MP-16-002-030-002/80 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL041179 Credited 24/03/2022   9 गीताबाई(Wife) MP-16-002-030-002/97 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL041179 Credited 24/03/2022   10 LALURAM BANJARA(Self) MP-16-002-030-002/314 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL041179 Credited 23/03/2022   11 MOHANI BANJARA(Wife) MP-16-002-030-002/314 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL041179 Credited 23/03/2022   12 जगदिश(Self) MP-16-002-030-002/97 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL041179 Credited 23/03/2022   13 रामलाल(Self) MP-16-002-030-002/83 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL041179 Credited 23/03/2022   14 साबुबाई(Wife) MP-16-002-030-002/83 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL041179 Credited 23/03/2022   15 KAILASH(Self) MP-16-002-030-002/282 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL041179 Credited 23/03/2022   16 SITA BAI(Wife) MP-16-002-030-002/282 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL041179 Credited 23/03/2022   17 रोडीबाई(Wife) MP-16-002-030-002/179 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL041179 Credited 23/03/2022   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102