मस्टर रोल संख्या : 2301	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 1721005/2020-2021/197387/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1721005014/WC/22012034556543	कार्य का नाम : NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)

Measurement Book Detail

MB NO.  06        Page NO.  99

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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 शर्मीला(Wife) MP-21-005-014-002/44-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL023680 Credited 19/05/2021   2 RAMILA(Wife) MP-21-005-014-002/44-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL023680 Credited 19/05/2021   3 TOLU(Brother) MP-21-005-014-002/44-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL023680 Credited 19/05/2021   4 सुरेश मावला(Self) MP-21-005-014-002/513-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL023680 Credited 18/05/2021   5 अन्नू सुरेश(Wife) MP-21-005-014-002/513-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL023680 Credited 18/05/2021   6 मजिला मावला(Sister) MP-21-005-014-002/513-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL023680 Credited 18/05/2021   7 मगली(Sister) MP-21-005-014-002/36-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL023680 Credited 18/05/2021   8 BHARU(Son) MP-21-005-014-002/36-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL023680 Credited 18/05/2021   9 SHANTI(Wife) MP-21-005-014-002/36-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL023680 Credited 18/05/2021   10 हमजी(Wife) MP-21-005-014-002/45-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   11 जोगडी(Daughter) MP-21-005-014-002/45-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   12 मंगु(Son) MP-21-005-014-002/45-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   13 तौलिया(Son) MP-21-005-014-002/45-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   14 धना(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   15 मीरा(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   16 कविता(Daughter) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   17 कालू(Son) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   18 BADIYA(Son) MP-21-005-014-002/20 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   19 THAWRI(Daughter) MP-21-005-014-002/20 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   20 NANA(Son) MP-21-005-014-002/20 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   21 KAMNA(Son) MP-21-005-014-002/20 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL023680 Credited 18/05/2021   22 राधा(Self) MP-21-005-014-002/91-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL023680 Credited 18/05/2021   23 पप्पू(Son) MP-21-005-014-002/91-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL023680 Credited 18/05/2021   24 पानसिंह(Son) MP-21-005-014-002/91-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL023680 Credited 18/05/2021   25 VASNA(Self) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL023680 Credited 18/05/2021   26 HUMA(Wife) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL023680 Credited 18/05/2021   27 RANGA(Sister) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL023680 Credited 18/05/2021   28 DIPU(Son) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL023680 Credited 18/05/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32424 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 1158

कुल मानव दिवस : 168