मस्टर रोल संख्या : 5953	तारीख से : 16/05/2022    तारीख को : 22/05/2022	: 1721002/2022-2023/54844/AS    स्वीकृति दिनॉंक : 05/04/2022
कार्य-संहित : 1721002074/WH/22012034908761	कार्य का नाम : JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)

Measurement Book Detail

MB NO.  29        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 HUMALI(Daughter) MP-21-002-074-001/134 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   2 RAMESH(Self) MP-21-002-074-001/202-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   3 सविताबाई(Wife) MP-21-002-074-001/204 SC सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   4 पसू(Self) MP-21-002-074-001/214 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   5 वरंिसह(Wife) MP-21-002-074-001/214 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   6 PARAS GARWAL(Son) MP-21-002-074-001/225 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA TARANA MP BARB0TARUJJ 1721002WL032269 Credited 04/06/2022   7 हदेराम(Self) MP-21-002-074-001/235 OTHER सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   8 TOLSINGH(Self) MP-21-002-074-001/241-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   9 बालु नानुराम (Self) MP-21-002-074-001/66-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   10 PUNI KODA(Wife) MP-21-002-074-001/72 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   11 गोबरी(Self) MP-21-002-074-001/84 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   12 दुबलिया(Self) MP-21-002-074-002/162 ST मुलथानिया P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   13 भूरी(Wife) MP-21-002-074-002/162 ST मुलथानिया P P P P P A A 5 200 1000 0 0 1000 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   14 रामा हिरजी MP-21-002-074-002/65 ST मुलथानिया P P P P P A A 5 200 1000 0 0 1000 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   15 देवली(Daughter-in-Law) MP-21-002-074-001/121 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   16 AMARSINGH GARWAL(Self) MP-21-002-074-002/166-A ST मुलथानिया P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   17 HARU GARWAL(Wife) MP-21-002-074-002/166-A ST मुलथानिया P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   18 पारसीग MP-21-002-074-001/79 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   19 संगीता MP-21-002-074-001/79 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   20 काली बालु(Wife) MP-21-002-074-001/66-A ST सातेर P P P P P A A 5 200 1000 0 0 1000 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   21 KALASINGH(Wife) MP-21-002-074-001/241-A ST सातेर P P P P P A A 5 200 1000 0 0 1000 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   22 मालु(Wife) MP-21-002-074-001/31 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   23 KALU MAIDA(Self) MP-21-002-074-001/214-B ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   24 SHARDA MAIDA(Wife) MP-21-002-074-001/214-B ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   25 dharaji dindor(Son) MP-21-002-074-001/166 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   26 गुली(Daughter) MP-21-002-074-001/18 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   27 HAJANA(Wife) MP-21-002-074-001/104 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   28 KALU MP-21-002-074-001/104-A OTHER सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   29 SAVITA MP-21-002-074-001/104-A OTHER सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   30 सेना(Wife) MP-21-002-074-001/113 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   31 उदा(Granddaughter) MP-21-002-074-001/12 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL032269 Credited 04/06/2022   32 धापु MP-21-002-074-001/12 ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL032269 Credited 04/06/2022   33 MANGU(Wife) MP-21-002-074-001/202-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL032269 Credited 04/06/2022   कुल हाजिरी 33 33 33 33 33 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1200 प्रदाय राशि अनुसूचित जनजाति 34000 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38800 प्रति मजदुर औसत 1175.7576

कुल मानव दिवस : 194