मस्टर रोल संख्या : 20141	तारीख से : 01/01/2022    तारीख को : 14/01/2022	: bar-05    स्वीकृति दिनॉंक : 16/07/2017
कार्य-संहित : 1706009055/IF/22012034369316	कार्य का नाम : व्रक्षारोपन कार्य सडक किनारे गांव से माता मंदिर तरफ चंदनखिरिया (1706009055/IF/22012034369316)

Measurement Book Detail

MB NO.  1030        Page NO.  69

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 pahalwan Singh yadav (Self) MP-06-009-055-002/522 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706009055WL047722 Credited 27/02/2022   2 Ranveer (Self) MP-06-009-055-002/557 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706009055WL047722 Credited 27/02/2022   3 Nepal Singh yadav (Self) MP-06-009-055-002/519 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL047722 Credited 27/02/2022   4 gopal (Self) MP-06-009-055-002/509 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL047722 Credited 27/02/2022   5 khilan Singh (Self) MP-06-009-055-002/506 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL047722 Credited 27/02/2022   6 babbu (Self) MP-06-009-055-002/508 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   7 shatibai(Wife) MP-06-009-055-002/508 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   8 savaiya banjara (Self) MP-06-009-055-002/529 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   9 punabai(Wife) MP-06-009-055-002/529 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   10 ganeshram(Self) MP-06-009-055-002/530-A OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   11 mayabai(Wife) MP-06-009-055-002/530-A OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   12 bablu(Self) MP-06-009-055-002/530-C OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   13 Jhumabai(Wife) MP-06-009-055-002/530-C OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   14 Rekhabai (Self) MP-06-009-055-002/512 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   15 NEPAL(Husband) MP-06-009-055-002/512 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   16 GOPAL(Self) MP-06-009-055-002/412 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   17 SHILA BAI(Wife) MP-06-009-055-002/412 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   18 bahdur(Brother) MP-06-009-055-002/412 OTHER बारोद P P P P P P A P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL047722 Credited 27/02/2022   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41688 प्रति मजदुर औसत 2316

कुल मानव दिवस : 216