मस्टर रोल संख्या : 3664	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1708001/2019-2020/64772/AS    स्वीकृति दिनॉंक : 03/11/2019
कार्य-संहित : 1708001039/IF/22012034506235	कार्य का नाम : खेत तालाब निर्माण मुलुआ तनय सरजू अनुरागी (1708001039/IF/22012034506235)

Measurement Book Detail

MB NO.  1667        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 SURJDEEN PATEL(Self) MP-08-001-039-001/237 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 11/06/2021   2 पानकुअंर MP-08-001-039-001/66 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001039WL014034 Credited 13/05/2021   3 शोभारानी MP-08-001-039-001/61 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   4 pappu prajapati(Self) MP-08-001-039-001/223 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   5 किडकी MP-08-001-039-001/61 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   6 KAMTA(Son) MP-08-001-039-001/200 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 11/06/2021   7 Seema anuragi(Wife) MP-08-001-039-001/66-A SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   8 Pankaj(Son) MP-08-001-039-001/61 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   9 JAY DEVI(Wife) MP-08-001-039-001/239 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 11/06/2021   10 RAJARAM PAL(Self) MP-08-001-039-001/233 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   11 बडी बहू MP-08-001-039-001/174 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 11/06/2021   12 KAILASH ANURAGI(Self) MP-08-001-039-001/66-A SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   13 VINOD ANURAGI(Self) MP-08-001-039-001/282 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   14 KALIDEEN PAL(Self) MP-08-001-039-001/234 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 11/06/2021   15 TIJIYA(Wife) MP-08-001-039-001/234 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 11/06/2021   16 RAVI PAL(Self) MP-08-001-039-001/239 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 11/06/2021   17 LEELA PAL(Wife) MP-08-001-039-001/233 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   18 पुसुआ MP-08-001-039-001/68 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   19 BANDNA ANURAGI(Wife) MP-08-001-039-001/282 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL014034 Credited 13/05/2021   20 RAMESH PRAJAPATI(Self) MP-08-001-039-001/229 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001WL035013 Rejected 17/05/2021   21 संतोष कुमार MP-08-001-039-001/174 OTHER उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001039WL014034 Credited 11/06/2021   22 चन्दन MP-08-001-039-001/68 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001039WL014034 Credited 15/05/2021   23 महेन्‍द्र MP-08-001-039-001/183 SC उदयपुर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001039WL014034 Credited 13/05/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1158

कुल मानव दिवस : 138