मस्टर रोल संख्या : 3937	तारीख से : 19/05/2021    तारीख को : 25/05/2021	: 1721003/2021-2022/186395/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1721003046/WC/22012034675754	कार्य का नाम : NISTAR TALAB NIRMAN KHIMLA RAMLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675754)

Measurement Book Detail

MB NO.  2811        Page NO.  58

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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 करण(Self) MP-21-003-034-001/136-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   2 कमली(Wife) MP-21-003-034-001/136-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   3 मनिया(Brother) MP-21-003-033-003/64-A ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   4 गोपाल(Self) MP-21-003-033-003/64-B ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   5 पुनी(Wife) MP-21-003-033-003/64-B ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   6 SANGITA JASWANT CHOUHAN(Wife) MP-21-003-034-001/162-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   7 UDAY SINGH KASNA CHOUHAN(Self) MP-21-003-034-001/162-D ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   8 REKHA UDAY SINGH CHOUHAN(Wife) MP-21-003-034-001/162-D ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   9 दितली बदीया MP-21-003-034-001/645 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   10 मकनसिंह बदिया(Son) MP-21-003-034-001/645 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   11 कमली सोमला परमार(Wife) MP-21-003-034-001/861 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   12 बाबु सोमला परमार(Son) MP-21-003-034-001/861 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   13 नाकुडी(Wife) MP-21-003-034-001/162-A ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   14 KUVRIYA BHIMLA NALWAYA(Self) MP-21-003-046-002/118-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   15 RANGALI SAMLA NALWAYA(Mother) MP-21-003-046-002/118-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL037019 Credited 10/06/2021   16 VANITA KUVRIYA NALWAYA(Wife) MP-21-003-046-002/118-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL037019 Credited 09/06/2021   17 उदयसिंग(Son) MP-21-003-034-001/162-A ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL037019 Credited 09/06/2021   18 दिनेश(Self) MP-21-003-034-001/645-A ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL037019 Credited 10/06/2021   19 Valchan(Son) MP-21-003-034-001/861 ST नौगांवा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL037019   20 विवेक(Self) MP-21-003-033-003/64-C ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL037019 Credited 09/06/2021   21 अशोक सेवला(Self) MP-21-003-034-001/721 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL037019 Credited 09/06/2021   22 सविता अशोक(Wife) MP-21-003-034-001/721 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL037019 Credited 09/06/2021   23 भीमला(Self) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL037019 Credited 10/06/2021   24 मगली(Wife) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL037019 Credited 10/06/2021   25 मानसिग(Self) MP-21-003-033-003/64-A ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL037019 Credited 09/06/2021   26 पागी(Wife) MP-21-003-033-003/64-C ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL037019 Credited 09/06/2021   27 JASWANT KASNA CHOUHAN(Self) MP-21-003-034-001/162-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL037019 Credited 09/06/2021   28 कसना(Self) MP-21-003-034-001/162-A ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK THANDLA CNRB0006264 1721003046WL037019 Credited 09/06/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31266 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1116.6428

कुल मानव दिवस : 162