मस्टर रोल संख्या : 10605	तारीख से : 22/06/2021    तारीख को : 28/06/2021	: 1721002/2021-2022/221143/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1721002074/WC/22012034615826	कार्य का नाम : RFR_PAMPAWATI_STOPDAM_TADWIFALIYAWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615826)

Measurement Book Detail

MB NO.  167        Page NO.  12

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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 RAKESH RANA(Son) MP-21-002-074-001/111-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 03/07/2021   2 HUMALI(Daughter) MP-21-002-074-001/134 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 03/07/2021   3 जालु(Self) MP-21-002-074-001/183 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 03/07/2021   4 भारत लाला(Self) MP-21-002-074-001/49-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL068537 Credited 05/07/2021   5 रसली(Wife) MP-21-002-074-001/49-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL068537 Credited 05/07/2021   6 बध्‍दा(Self) MP-21-002-074-001/83-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 03/07/2021   7 रामलाल (Self) MP-21-002-074-001/27 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 03/07/2021   8 साजन(Mother) MP-21-002-074-001/48 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 05/07/2021   9 पानुडी(Wife) MP-21-002-074-001/83-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 03/07/2021   10 गवजी(Self) MP-21-002-074-001/221-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 03/07/2021   11 KALU GARWAL(Self) MP-21-002-074-001/157-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 03/07/2021   12 LALITA RANA(Daughter-in-Law) MP-21-002-074-001/111-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL068537 Credited 03/07/2021   13 DEEWAN GARWAL(Self) MP-21-002-074-001/183-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL068537 Credited 03/07/2021   14 वेस्‍ती(Wife) MP-21-002-074-001/183 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL068537 Credited 05/07/2021   15 LAXMI(Wife) MP-21-002-074-001/183-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL068537 Credited 03/07/2021   16 SAVITA GARWAL(Daughter-in-Law) MP-21-002-074-001/136 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL068537 Credited 03/07/2021   17 SUNIL GARWAL(Son) MP-21-002-074-001/136 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL068537 Credited 03/07/2021   18 SONU GARWAL(Wife) MP-21-002-074-001/157-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL068537 Credited 03/07/2021   19 भुरा गवजी(Wife) MP-21-002-074-001/221-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL068537 Credited 03/07/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19038 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19038 प्रति मजदुर औसत 1002

कुल मानव दिवस : 114