मस्टर रोल संख्या : 6112	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 1721002/2021-2022/187799/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1721002028/WC/22012034652984	कार्य का नाम : SARVAJANIK KUP NIRMAN SHAMSHAN GHAT KE PASS LALARUNDI (1721002028/WC/22012034652984)

Measurement Book Detail

MB NO.  127        Page NO.  7

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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 Raju(Son) MP-21-002-028-001/132 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158       1721002WL039047 Credited 09/06/2021   2 Vishnu(Self) MP-21-002-028-001/8-C OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL039047 Credited 11/06/2021   3 DEVILAL(Son) MP-21-002-028-001/320 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL039047 Credited 11/06/2021   4 Aashish(Self) MP-21-002-028-001/158-B SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL039047 Credited 03/06/2021   5 Rekha(Wife) MP-21-002-028-001/31 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL039047 Credited 11/06/2021   6 Gudda Garwal(Self) MP-21-002-028-001/20-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL039047 Credited 09/06/2021   7 Ansingh(Self) MP-21-002-028-001/18-B SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL039047 Credited 03/06/2021   8 Gopal(Son) MP-21-002-028-001/217 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   9 Shanti Pargi(Sister) MP-21-002-028-001/93-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   10 Aarti(Daughter) MP-21-002-028-001/93-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   11 Dhanji(Brother) MP-21-002-028-001/57 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   12 Amri nanji(Sister) MP-21-002-028-001/290 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   13 Dipak(Brother) MP-21-002-028-001/20-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   14 Gorchand(Son) MP-21-002-028-001/214 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   15 Pappu(Self) MP-21-002-028-001/217-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   16 Sushila(Daughter) MP-21-002-028-001/155 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   17 Resham(Daughter) MP-21-002-028-001/17-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   18 Karan(Brother) MP-21-002-028-001/315 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   19 Rupabai(Self) MP-21-002-028-001/421 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL039047 Credited 09/06/2021   20 Dinesh Ranji(Brother) MP-21-002-028-001/47 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL039047 Credited 09/06/2021   21 कोदरी बाई MP-21-002-028-001/20 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL039047 Credited 09/06/2021   22 Reena(Wife) MP-21-002-028-001/100-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL039047 Credited 09/06/2021   23 VISHNU GAMAD(Self) MP-21-002-028-001/13 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL039047 Credited 09/06/2021   24 ARJUN MUNIYA(Son) MP-21-002-028-001/204-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL039047 Credited 10/06/2021   25 Ishvar(Self) MP-21-002-028-001/251 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL039047 Credited 11/06/2021   26 Dhuli(Self) MP-21-002-028-001/26-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL039047 Credited 09/06/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156