मस्टर रोल संख्या : 6783	तारीख से : 22/05/2022    तारीख को : 28/05/2022	: 1721002/2022-2023/70663/AS    स्वीकृति दिनॉंक : 23/04/2022
कार्य-संहित : 1721002028/WC/22012034931730	कार्य का नाम : SARVAJNIK KUP NIRMAN JHARI VALA (1721002028/WC/22012034931730)

Measurement Book Detail

MB NO.  07        Page NO.  11

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 Sumesh(Son) MP-21-002-028-001/292-A ST रूपगढ A A A A A A A 0 204 0 0 0 0       1721002028WL034732   2 SANDEEP(Self) MP-21-002-028-001/107-A ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002028WL034732 Credited 04/06/2022   3 Vishnu(Self) MP-21-002-028-001/8-C OTHER रूपगढ P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002028WL034732 Credited 04/06/2022   4 Sapna(Self) MP-21-002-028-001/58-A ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL034732 Credited 04/06/2022   5 Monika(Self) MP-21-002-028-001/259-A ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL034732 Credited 04/06/2022   6 Rekha(Sister) MP-21-002-028-001/11-D ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL034732 Credited 04/06/2022   7 गोरधन मोती MP-21-002-028-001/207 SC रूपगढ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL034732 Credited 04/06/2022   8 Ganga bai MP-21-002-028-001/304-B OTHER रूपगढ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL034732 Credited 04/06/2022   9 Tonu MP-21-002-028-001/185-B ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL034732 Credited 04/06/2022   10 Sangita MP-21-002-028-001/24 ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL034732 Credited 04/06/2022   11 Mahesh(Brother) MP-21-002-028-001/184 ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL034732 Credited 04/06/2022   12 Lalu(Brother) MP-21-002-028-001/172 ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL034732 Credited 04/06/2022   13 Dhapu MP-21-002-028-001/262-A ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL034732 Credited 04/06/2022   14 Hukli MP-21-002-028-001/217-B ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL034732 Credited 04/06/2022   15 Somli(Mother) MP-21-002-028-001/100 ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002028WL034732 Credited 04/06/2022   16 Ramchnd(Father) MP-21-002-028-001/240 ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL034732 Credited 04/06/2022   17 Kamli(Daughter) MP-21-002-028-001/34 ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL034732 Credited 04/06/2022   18 Dinesh(Son) MP-21-002-028-001/354 ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL034732 Credited 04/06/2022   19 A man Bhabar(Self) MP-21-002-028-001/36 ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL034732 Credited 04/06/2022   20 Pawan MP-21-002-028-001/333-B OTHER रूपगढ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL034732 Credited 04/06/2022   21 Reena(Wife) MP-21-002-028-001/100-A ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL034732 Credited 04/06/2022   22 Santosh(Son) MP-21-002-028-001/102 ST रूपगढ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL034732 Credited 04/06/2022   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 20808 प्रदाय राशि अन्य 3672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25704 प्रति मजदुर औसत 1168.3636

कुल मानव दिवस : 126