मस्टर रोल संख्या : 14533	तारीख से : 14/02/2022    तारीख को : 20/02/2022	: 1716002/2021-2022/206521/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1716002030/DP/22012034527269	कार्य का नाम : Poshan Vatika goushala ke pass Ranayra

Measurement Book Detail

MB NO.  12058        Page NO.  7

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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 गणेशराम(Self) MP-16-002-030-002/106 SC सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038373 Credited 26/02/2022   2 पुरीबाइ(Wife) MP-16-002-030-002/106 SC सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038373 Credited 26/02/2022   3 सुरजमल(Self) MP-16-002-030-002/124 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038373 Credited 26/02/2022   4 कुशालबाई(Wife) MP-16-002-030-002/124 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038373 Credited 26/02/2022   5 गोर्धन(Self) MP-16-002-030-002/179 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038373 Credited 25/02/2022   6 मोहनपुरी(Self) MP-16-002-030-001/110 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038373 Credited 26/02/2022   7 मुन्नाबाइ(Wife) MP-16-002-030-001/110 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038373 Credited 25/02/2022   8 कालुपुरी(Son) MP-16-002-030-001/110 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038373 Credited 26/02/2022   9 चंदा बाई(Daughter-in-Law) MP-16-002-030-001/110 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL038373 Credited 25/02/2022   10 अरविंद पुरी(Son) MP-16-002-030-001/98 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL038373 Credited 25/02/2022   11 LALURAM BANJARA(Self) MP-16-002-030-002/314 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL038373 Credited 25/02/2022   12 MOHANI BANJARA(Wife) MP-16-002-030-002/314 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL038373 Credited 25/02/2022   13 रामलाल(Self) MP-16-002-030-002/83 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL038373 Credited 25/02/2022   14 साबुबाई(Wife) MP-16-002-030-002/83 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL038373 Credited 25/02/2022   15 रोडीबाई(Wife) MP-16-002-030-002/179 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL038373 Credited 25/02/2022   16 राकेश धनगर(Son) MP-16-002-030-001/198 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL038373 Credited 25/02/2022   17 AMAR SINGH CHANDEL(Self) MP-16-002-030-002/303 OTHER सोनगरा A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL038373   18 LILA BAI(Wife) MP-16-002-030-002/303 OTHER सोनगरा A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL038373   19 GOVIND CHANDEL(Self) MP-16-002-030-002/304 OTHER सोनगरा A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL038373   20 PREM BANJARA(Wife) MP-16-002-030-002/304 OTHER सोनगरा A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL038373   21 ARJUN BAGRI(Self) MP-16-002-030-002/308 ST सोनगरा A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL038373   22 POOJA BAI(Wife) MP-16-002-030-002/308 ST सोनगरा A A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL038373   23 KARU LAL(Self) MP-16-002-030-002/299 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002WL038373 Credited 25/02/2022   24 munna bai(Wife) MP-16-002-030-002/299 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002WL038373 Credited 25/02/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 868.5

कुल मानव दिवस : 108