मस्टर रोल संख्या : 384	तारीख से : 16/04/2022    तारीख को : 22/04/2022	: 1718003/2021-2022/10062/AS    स्वीकृति दिनॉंक : 18/01/2022
कार्य-संहित : 1718003034/WH/22012034455007	कार्य का नाम : Talab pal ripeyaring kary (1718003034/WH/22012034455007)

Measurement Book Detail

MB NO.  018441        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 tama(Self) MP-18-003-034-001/302 SC श्ूतिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA UJJAIN BRANCH BARB0UJJAIN 1718003034WL001789 Credited 13/05/2022   2 abhishek singh dodiya(Self) MP-18-003-034-002/244 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 PUNJAB & SIND BANK 26- BAKHTWAR MARG, FREEGANJ-UJJAIN PSIB0000896 1718003034WL001789 Credited 13/05/2022   3 virendra(Self) MP-18-003-034-001/200-B SC श्ूतिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   4 santosh(Self) MP-18-003-034-002/46-A OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 FEDERAL BANK UJJAIN FDRL0002143 1718003034WL001789 Credited 13/05/2022   5 lakhan singh(Self) MP-18-003-034-002/243 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   6 puran singh(Self) MP-18-003-034-002/245 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   7 anita(Daughter-in-Law) MP-18-003-034-002/218 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   8 prem kunwar(Wife) MP-18-003-034-002/245 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   9 santosh kunwar(Wife) MP-18-003-034-002/246 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   10 bharat bai(Self) MP-18-003-034-002/247 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   11 sanju(Self) MP-18-003-034-001/328 OTHER श्ूतिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   12 mohan singh(Self) MP-18-003-034-002/246 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   13 rajesh(Self) MP-18-003-034-001/318 SC श्ूतिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   14 mamta(Wife) MP-18-003-034-002/243 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   15 sachin verma(Self) MP-18-003-034-001/351 SC श्ूतिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   16 dharmendra verma(Son) MP-18-003-034-001/234 SC श्ूतिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   17 chandabai(Wife) MP-18-003-034-002/50-A SC आंवलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL001789 Credited 13/05/2022   18 gourishankar parmar(Self) MP-18-003-034-001/346 SC श्ूतिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA FREEGANJ BARB0FREEGA 1718003034WL001789 Credited 13/05/2022   19 jeevan das(Son) MP-18-003-034-001/270 OTHER श्ूतिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   20 samndar singh(Son) MP-18-003-034-002/218 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   21 dharasingh(Self) MP-18-003-034-002/219 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   22 govind parmar(Son) MP-18-003-034-002/223 SC आंवलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   23 अशोक(Self) MP-18-003-034-001/34 SC श्ूतिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   24 sushila(Wife) MP-18-003-034-001/34 SC श्ूतिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   25 dharmendra(Son) MP-18-003-034-001/256 OTHER श्ूतिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   26 bantysingh(Self) MP-18-003-034-002/63-A OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   27 balavan singh(Self) MP-18-003-034-002/252 OTHER आंवलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   28 कमल(Self) MP-18-003-034-002/75 SC आंवलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   29 दरयाव(Wife) MP-18-003-034-002/75 SC आंवलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHERAVGARH BKID0009126 1718003034WL001789 Credited 13/05/2022   30 vinod parmar(Self) MP-18-003-034-002/238 SC आंवलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHATIA BKID0009123 1718003034WL001789 Credited 13/05/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15912 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 1224

कुल मानव दिवस : 180