मस्टर रोल संख्या : 20660	तारीख से : 08/01/2021    तारीख को : 14/01/2021	: 1721002/2020-2021/404034/AS    स्वीकृति दिनॉंक : 16/11/2020
कार्य-संहित : 1721002074/IF/22012034627558	कार्य का नाम : RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)

Measurement Book Detail

MB NO.  103        Page NO.  45

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 बाबु(Self) MP-21-002-074-001/121-A ST सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   2 शामु(Self) MP-21-002-074-001/207 ST सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   3 शंकर(Wife) MP-21-002-074-001/207 ST सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   4 जितेन्‍दर(Son) MP-21-002-074-001/207 ST सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   5 सुनिता किशोरसिंह MP-21-002-074-001/216-A OTHER सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   6 भुरेसीग (Brother) MP-21-002-074-001/88 OTHER सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   7 toli vasuniya(Wife) MP-21-002-074-001/205-A ST सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   8 नंदूडी(Father) MP-21-002-074-001/60 ST सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   9 जगदीश(Son) MP-21-002-074-001/60 ST सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   10 लीला(Wife) MP-21-002-074-001/121-A ST सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   11 Meval(Son) MP-21-002-074-001/128 ST सातेर P P P P P P A 6 40 240 0 0 240 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL185993 Credited 27/01/2021   12 शकर(Son) MP-21-002-074-001/128 ST सातेर P P P P P P A 6 40 240 0 0 240 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL185993 Credited 27/01/2021   13 बाबू(Wife) MP-21-002-074-001/60 ST सातेर P P P P P P A 6 40 240 0 0 240 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL185993 Credited 27/01/2021   14 मीना(Daughter-in-Law) MP-21-002-074-001/88 OTHER सातेर P P P P P P A 6 40 240 0 0 240 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL185993 Credited 27/01/2021   15 गोपाल(Son) MP-21-002-074-001/90 ST सातेर P P P P P P A 6 40 240 0 0 240 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL185993 Credited 27/01/2021   16 किशोरसिंह नानुराम MP-21-002-074-001/216-A OTHER सातेर P P P P P P A 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL185993 Credited 28/01/2021   17 रमेश(Self) MP-21-002-074-001/166-A ST सातेर P P P P P P A 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK BAMNIYA BKID0NAMRGB 1721002WL211630 Credited 17/03/2021   18 DASSUDII DINDOR(Sister) MP-21-002-074-001/166-A ST सातेर P P P P P P A 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK BAMNIYA BKID0NAMRGB 1721002WL185993 Credited 27/01/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3360 प्रदाय राशि अन्य 960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4320 प्रति मजदुर औसत 240

कुल मानव दिवस : 108