मस्टर रोल संख्या : 2825	तारीख से : 25/05/2022    तारीख को : 31/05/2022	: 1724003/2022-2023/99899/AS    स्वीकृति दिनॉंक : 18/05/2022
कार्य-संहित : 1724003040/WC/22012034970485	कार्य का नाम : LAGHU TALAI NIRMAN KASTAR BAYDI KE PAS KATKUR (1724003040/WC/22012034970485)

Measurement Book Detail

MB NO.  24749        Page NO.  70

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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 RAVINA(Daughter) MP-24-003-040-001/145 SC एकलधरिया A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Rejected   2 NARENDRA(Self) MP-24-003-040-001/186-A SC एकलधरिया A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Rejected   3 MAYA(Wife) MP-24-003-040-001/186-A SC एकलधरिया A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Rejected   4 देवेन्द्र हिरदाराम(Self) MP-24-003-040-001/119 OTHER एकलधरिया A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Rejected   5 शांतिबाई(Wife) MP-24-003-040-001/119 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Credited 25/03/2023   6 LAKHAN(Self) MP-24-003-040-001/172-A SC एकलधरिया A A A A A A A 0 204 0 0 0 0 BANK OF BARODA KASRAWAD BARB0KASRAW 1724003WL018852 Rejected   7 नहारसिंह भगवान(Self) MP-24-003-040-001/183 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Credited 25/03/2023   8 सावित्रीबाई(Wife) MP-24-003-040-001/183 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Credited 25/03/2023   9 कुन्ताबाइ ्र(Wife) MP-24-003-040-001/185 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Credited 25/03/2023   10 जोगीलाल गीलया(Self) MP-24-003-040-001/161 SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Credited 25/03/2023   11 राहुल(Son) MP-24-003-040-001/161 SC एकलधरिया A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Rejected   12 काशीराम बाऊ(Self) MP-24-003-040-001/171 SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Credited 25/03/2023   13 किरण(Wife) MP-24-003-040-001/172 SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Credited 25/03/2023   14 Jagdish(Father) MP-24-003-040-001/172 SC एकलधरिया A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Rejected   15 शर्मिलाबाइ ्र(Wife) MP-24-003-040-001/174 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL018852 Credited 25/03/2023   16 गीताबाई(Wife) MP-24-003-040-001/171 SC एकलधरिया A A A A A A A 0 204 0 0 0 0 BANK OF INDIA BALSAMUD BKID0009923 1724003WL018852 Rejected   17 राघुराम रामया(Self) MP-24-003-040-001/145 SC एकलधरिया A A A A A A A 0 204 0 0 0 0 BANK OF INDIA BALSAMUD BKID0009923 1724003WL018852 Rejected   18 ममताबाइ ्र(Wife) MP-24-003-040-001/145 SC एकलधरिया A A A A A A A 0 204 0 0 0 0 BANK OF INDIA BALSAMUD BKID0009923 1724003WL018852 Rejected   19 LAXMI(Wife) MP-24-003-040-001/172-A SC एकलधरिया A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASRAWAD BKID0009935 1724003WL018852 Rejected   कुल हाजिरी 8 8 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9792 प्रति मजदुर औसत 515.3684

कुल मानव दिवस : 48