मस्टर रोल संख्या : 6832	तारीख से : 23/05/2022    तारीख को : 29/05/2022	: 1721002/2022-2023/54844/AS    स्वीकृति दिनॉंक : 05/04/2022
कार्य-संहित : 1721002074/WH/22012034908761	कार्य का नाम : JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)

Measurement Book Detail

MB NO.  495        Page NO.  13

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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 DHANNA VASUNIYA(Self) MP-21-002-074-001/149-D ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   2 रामलाल (Self) MP-21-002-074-001/27 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   3 nilesh vasuniya(Self) MP-21-002-074-001/27-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   4 PANKAJ(Grandson) MP-21-002-074-001/89-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   5 कलूबाई MP-21-002-074-002/3 ST मुलथानिया P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   6 कमजी MP-21-002-074-002/99 ST मुलथानिया P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   7 पारसीग MP-21-002-074-001/79 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   8 संगीता MP-21-002-074-001/79 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   9 ditu vasuniya(Wife) MP-21-002-074-001/27-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   10 SUNIL VASUNIYA(Son) MP-21-002-074-001/149-D ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   11 manju dindor(Wife) MP-21-002-074-001/179-C ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   12 शामु(Self) MP-21-002-074-001/188 OTHER सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   13 सेना(Wife) MP-21-002-074-001/113 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   14 गुडडी(Self) MP-21-002-074-001/24 ST सातेर P P P P P P A 6 200 1200 0 0 1200 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037597 Credited 11/06/2022   15 DIPIKA(Sister) MP-21-002-074-001/146-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL037597 Credited 11/06/2022   16 सती MP-21-002-074-002/73 ST मुलथानिया P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL037597 Credited 11/06/2022   17 मडिया राणा(Self) MP-21-002-074-002/55 ST मुलथानिया P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL037597 Credited 11/06/2022   18 शातडी(Daughter) MP-21-002-074-001/91 OTHER सातेर P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL037597 Credited 11/06/2022   19 vagji(Self) MP-21-002-074-001/29 ST सातेर P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL037597 Credited 11/06/2022   20 पेमा भुन्डा MP-21-002-074-002/29 ST मुलथानिया P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL037597 Credited 11/06/2022   21 पुन्जा(Wife) MP-21-002-074-002/55 ST मुलथानिया P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL037597 Credited 11/06/2022   22 सीता MP-21-002-074-001/145-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL037597 Credited 11/06/2022   23 थावरी(Wife) MP-21-002-074-001/202 ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL037597 Credited 11/06/2022   24 SONU SINAM(Wife) MP-21-002-074-001/239-A ST सातेर P P P P P P A 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721002WL0052056 Credited 29/06/2022   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26400 प्रदाय राशि अन्य 2400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28800 प्रति मजदुर औसत 1200

कुल मानव दिवस : 144