मस्टर रोल संख्या : 18579	तारीख से : 16/08/2021    तारीख को : 22/08/2021	: 1724009/2020-2021/101551/AS    स्वीकृति दिनॉंक : 22/03/2021
कार्य-संहित : 1724009007/WC/22012034625841	कार्य का नाम : POKHAR NIRMAN MANSHARAM FALIYA KEE PASS (1724009007/WC/22012034625841)

Measurement Book Detail

MB NO.  240810        Page NO.  69

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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 JADU SAVKARIYA(Brother) MP-24-009-007-002/193 ST बैठान्या बुजुर्ग A A A A A A A 0 193 0 0 0 0       1724009007WL052221   2 ALARSING SAVKARIYA(Grandson) MP-24-009-007-002/7 ST बैठान्या बुजुर्ग A A A A A A A 0 193 0 0 0 0       1724009007WL052221   3 JAYAMAL SUKHALAL(Self) MP-24-009-007-002/194 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL052221 Credited 06/09/2021   4 RAKSHA SUKHALAL(Sister) MP-24-009-007-002/194 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL052221 Credited 06/09/2021   5 MAHESH ASHARAM(Self) MP-24-009-007-002/195 ST बैठान्या बुजुर्ग A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL052221   6 PINKI MAHESH(Wife) MP-24-009-007-002/195 ST बैठान्या बुजुर्ग A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL052221   7 BALIRAM SURBHAN(Self) MP-24-009-007-002/35-A ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL052221 Credited 06/09/2021   8 TARU BAI(Wife) MP-24-009-007-002/35-A ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL052221 Credited 06/09/2021   9 PAPPU BALIRAM(Self) MP-24-009-007-002/35-D ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL052221 Credited 06/09/2021   10 RUMALSING SUTARSING(Son) MP-24-009-007-002/55 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL052221 Credited 06/09/2021   11 RUPALI RUMALSING(Daughter-in-Law) MP-24-009-007-002/55 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL052221 Credited 06/09/2021   12 PATHAN KALARSING(Self) MP-24-009-007-002/186 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL052221 Credited 06/09/2021   13 ANITA KALARSING(Sister) MP-24-009-007-002/186 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL052221 Credited 06/09/2021   14 DHANSING JHALARSING(Self) MP-24-009-007-002/187 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL052221 Credited 06/09/2021   15 BINU DHANSING(Wife) MP-24-009-007-002/187 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL052221 Credited 06/09/2021   16 KARAN MOHAN(Self) MP-24-009-007-002/191 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL052221 Credited 06/09/2021   17 LIMKA KARAN(Wife) MP-24-009-007-002/191 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL052221 Credited 06/09/2021   18 BABALU NAKARSINGH(Self) MP-24-009-007-002/192 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL052221 Credited 06/09/2021   19 KAMLESH SAVAKARIYA(Self) MP-24-009-007-002/193 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL052221 Credited 06/09/2021   20 SILADAR RAMESH(Self) MP-24-009-007-002/190 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL052221 Credited 06/09/2021   21 NIRMA SILADAR(Wife) MP-24-009-007-002/190 ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL052221 Credited 06/09/2021   22 गंगाराम(Self) MP-24-009-007-003/158 SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL052221 Credited 03/09/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 947.4545

कुल मानव दिवस : 108