मस्टर रोल संख्या : 25891	तारीख से : 16/10/2021    तारीख को : 22/10/2021	: 1724009/2021-2022/352217/AS    स्वीकृति दिनॉंक : 28/06/2021
कार्य-संहित : 1724009049/DP/22012034529717	कार्य का नाम : varaksharopan hanumaan mandir parishar pakhaliya (1724009049/DP/22012034529717)

Measurement Book Detail

MB NO.  1004        Page NO.  6

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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 RANJANA BAI ILAS(Wife) MP-24-009-049-001/70-A ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009049WL071546 Credited 03/11/2021   2 GENDRAM DALSINGH(Self) MP-24-009-049-001/349 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009049WL071546 Credited 03/11/2021   3 SHYAMLAL SUKRAM(Self) MP-24-009-049-001/365 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   4 SAYMAL DARSINGH(Self) MP-24-009-049-001/374 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   5 LAKHAN NATA(Self) MP-24-009-049-001/375 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   6 NURI SURESH(Wife) MP-24-009-049-001/181 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   7 BALRAM MORI(Self) MP-24-009-049-001/8-A ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   8 SALRAM MURI(Self) MP-24-009-049-001/8-B ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   9 PUNIYA SONARIYA(Self) MP-24-009-049-001/42-A ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   10 LEDA PREMSINGH(Self) MP-24-009-049-001/282-A ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   11 MUKESH ESHRAM(Self) MP-24-009-049-002/366 ST करान्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   12 ILAS RAMESHWAR(Self) MP-24-009-049-001/70-A ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   13 JITENDRA LACHHIYA(Self) MP-24-009-049-001/65-D ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL071546 Credited 03/11/2021   14 LALARAM SURESH(Son) MP-24-009-049-001/181 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BISTAN ROAD BKID0009547 1724009049WL071546 Credited 03/11/2021   15 bharat(Self) MP-24-009-049-001/41-A ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL071546 Credited 03/11/2021   16 hada(Self) MP-24-009-049-001/97-D ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL071546 Credited 03/11/2021   17 राकेश सुरेश(Self) MP-24-009-049-001/7 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL071546 Credited 06/11/2021   18 BILAS NATA MP-24-009-049-001/183 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL071546 Credited 06/11/2021   19 GOVIND PIDA(Self) MP-24-009-049-001/131-C ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL071546 Credited 03/11/2021   20 BISHAN PIDA(Self) MP-24-009-049-001/131-D ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL071546 Credited 03/11/2021   21 SURESHBHIKI(Self) MP-24-009-049-001/181 ST पखाल्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL071546 Credited 06/11/2021   22 SAYANABAI(Wife) MP-24-009-049-002/366 ST करान्या P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL071546 Credited 03/11/2021   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25476 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1158

कुल मानव दिवस : 132