मस्टर रोल संख्या : 3040	तारीख से : 15/09/2021    तारीख को : 21/09/2021	: 1716001/2021-2022/269608/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1716001013/IF/22012034772828	कार्य का नाम : KHET TALAB NIRMAN RAJENDRA KUMAR S/O PURALAL MEHAR GRAM BORDA (1716001013/IF/22012034772828)

Measurement Book Detail

MB NO.  10689        Page NO.  4

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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 सावरलाल(Son) MP-16-001-013-002/315 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 23/10/2021   2 संगीता बाईबैरागी(Daughter-in-Law) MP-16-001-013-002/347 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 23/10/2021   3 विजेन्द्रसिंह(Self) MP-16-001-013-002/715 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 23/10/2021   4 दिलीप(Self) MP-16-001-013-002/717 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 23/10/2021   5 राकेश(Self) MP-16-001-013-002/719 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 23/10/2021   6 झपटमल(Self) MP-16-001-013-002/729 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 23/10/2021   7 स्नेहलताबाई(Wife) MP-16-001-013-002/768 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 23/10/2021   8 राजेश(Self) MP-16-001-013-002/769 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 23/10/2021   9 सरस्वती बाई(Wife) MP-16-001-013-002/701 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 28/09/2021   10 ईश्वरसिंह(Self) MP-16-001-013-002/709 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716001WL020123 Credited 23/10/2021   11 गोविन्द(Son) MP-16-001-013-002/713 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 23/10/2021   12 कन्हैयालाल प्रभुलाल मेघवाल(Self) MP-16-001-013-002/678 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 28/09/2021   13 दिलीप(Son) MP-16-001-013-002/355 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 23/10/2021   14 सुरेश चन्द शकरलाल(Self) MP-16-001-013-002/250 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 23/10/2021   15 विनोद(Son) MP-16-001-013-002/335 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 24/10/2021   16 राकेश MP-16-001-013-002/606 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 23/10/2021   17 हरिश MP-16-001-013-002/520 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 24/10/2021   18 जगदीश(Self) MP-16-001-013-002/148 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHANPURA SBIN0030057 1716001WL020123 Credited 28/09/2021   19 मोहनलाल देवीला(Self) MP-16-001-013-002/40 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHANPURA SBIN0030057 1716001WL020123 Credited 28/09/2021   20 देवीलाल(Self) MP-16-001-013-002/103 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 28/09/2021   21 सजय(Son) MP-16-001-013-002/255 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 24/10/2021   22 बगदीराम(Brother) MP-16-001-013-002/131 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 28/09/2021   23 अनिल मेघवाल(Self) MP-16-001-013-002/679 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 28/09/2021   24 दिनेश(Brother) MP-16-001-013-002/114 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHANPURA SBIN0030057 1716001WL020123 Credited 24/10/2021   25 अनोखबाई(Wife) MP-16-001-013-002/679 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 28/09/2021   26 कल्लीबाइ(Wife) MP-16-001-013-002/103 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 28/09/2021   27 भगतराम MP-16-001-013-002/570 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHANPURA SBIN0030057 1716001WL020123 Credited 24/10/2021   28 कुलदीप(Self) MP-16-001-013-002/771 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 23/10/2021   29 निशा बाई(Wife) MP-16-001-013-002/771 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 23/10/2021   30 सुशीला(Wife) MP-16-001-013-002/228 SC बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 28/09/2021   31 वंदना पाटीदार(Wife) MP-16-001-013-002/702 OTHER बोरदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAINSODA MANDI CBIN0281975 1716001WL020123 Credited 23/10/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1158

कुल मानव दिवस : 186