मस्टर रोल संख्या : 10987	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 1721002/2021-2022/187794/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1721002028/WC/22012034653002	कार्य का नाम : SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002)

Measurement Book Detail

MB NO.  127        Page NO.  7

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 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 1721002WL070409 Credited 12/07/2021   2 Lila Ninama(Daughter) MP-21-002-028-001/26 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL070409 Credited 07/07/2021   3 Kamlesh Prajapat(Self) MP-21-002-028-001/71-B OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL070409 Credited 30/07/2021   4 Rekha(Sister) MP-21-002-028-001/11-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL070409 Credited 07/07/2021   5 Dolu Hatila(Brother) MP-21-002-028-001/151-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL070409 Credited 07/07/2021   6 Mayali(Daughter) MP-21-002-028-001/130 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721002WL070409 Credited 07/07/2021   7 Aarti Ninama(Daughter) MP-21-002-028-001/138 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL070409 Credited 07/07/2021   8 Manoj b(Son) MP-21-002-028-001/141 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL070409 Credited 07/07/2021   9 Prakash(Brother) MP-21-002-028-001/153 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL070409 Credited 07/07/2021   10 Babu(Brother) MP-21-002-028-001/170 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL070409 Credited 07/07/2021   11 Kalu(Brother) MP-21-002-028-001/172 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL070409 Credited 07/07/2021   12 Resham Gamad(Sister) MP-21-002-028-001/262-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL070409 Credited 07/07/2021   13 Kavita Gamad(Sister) MP-21-002-028-001/257 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL070409 Credited 07/07/2021   14 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 1721002WL070409 Credited 07/07/2021   15 Sunil Gamad(Brother) MP-21-002-028-001/247 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL070409 Credited 07/07/2021   16 Savitri(Wife) MP-21-002-028-001/100 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL070409 Credited 08/07/2021   17 Rajendra(Son) MP-21-002-028-001/320 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL070409 Credited 30/07/2021   18 Anisha MP-21-002-028-001/431-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL070409 Credited 30/07/2021   19 Hemendra MP-21-002-028-001/431-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL070409 Credited 30/07/2021   20 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 1721002WL070409 Credited 07/07/2021   21 Santosh(Son) MP-21-002-028-001/102 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL070409 Credited 07/07/2021   22 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 1721002WL070409 Credited 30/07/2021   23 Chensingh MP-21-002-028-001/431 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL070409 Credited 31/07/2021   24 Ramibai MP-21-002-028-001/431 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL070409 Credited 31/07/2021   25 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 1721002WL070409 Credited 07/07/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150