मस्टर रोल संख्या : 2656	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1721005/2019-2020/98282/AS    स्वीकृति दिनॉंक : 29/12/2019
कार्य-संहित : 1721005010/DP/22012034483537	कार्य का नाम : SARWJANIC PAYJAL KOOP BABU FALIYA BHUTEDI (1721005010/DP/22012034483537)

Measurement Book Detail

MB NO.  2327        Page NO.  102

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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 कालु(Brother) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158       1721005010WL028067 Credited 20/05/2021   2 सीमा(Daughter-in-Law) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158       1721005010WL028067 Credited 20/05/2021   3 मुकेश(Brother) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL028067 Credited 20/05/2021   4 अनजू(Daughter-in-Law) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL028067 Credited 20/05/2021   5 खिमा(Brother) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL028067 Credited 20/05/2021   6 लाडू(Daughter-in-Law) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL028067 Credited 20/05/2021   7 आशा(Wife) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL028067 Credited 20/05/2021   8 सुनील(Brother) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL028067 Credited 20/05/2021   9 मोनू(Daughter-in-Law) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL028067 Credited 20/05/2021   10 महेश(Brother) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL028067 Credited 20/05/2021   11 सविता(Daughter-in-Law) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL028067 Credited 20/05/2021   12 शरमा(Wife) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL028067 Credited 20/05/2021   13 कर्मसिंह(Self) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005010WL028067 Credited 21/05/2021   14 अनीता(Wife) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005010WL028067 Credited 21/05/2021   15 कमल(Brother) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005010WL028067 Credited 21/05/2021   16 सुमन(Daughter-in-Law) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005010WL028067 Credited 21/05/2021   17 Sunil(Brother) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005010WL028067 Credited 21/05/2021   18 manish(Daughter-in-Law) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005010WL028067 Credited 21/05/2021   19 विजय(Brother) MP-21-005-010-003/147 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005010WL028067 Credited 20/05/2021   20 बाबु(Brother) MP-21-005-010-003/147 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005010WL028067 Credited 20/05/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120