मस्टर रोल संख्या : 15275	तारीख से : 22/12/2021    तारीख को : 28/12/2021	: 09/5010    स्वीकृति दिनॉंक : 28/10/2021
कार्य-संहित : 1721005010/RC/22012034599437	कार्य का नाम : CC ROAD NIRMAN DAMOR FALIYA JHARNIYA BHUTEDI (1721005010/RC/22012034599437)

Measurement Book Detail

MB NO.  2327        Page NO.  78

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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 परमेश(Self) MP-21-005-010-003/80-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL173448 Credited 31/12/2021   2 कलसिंग(Self) MP-21-005-010-002/23-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   3 सबुतरी(Wife) MP-21-005-010-002/23-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   4 पपु(Son) MP-21-005-010-002/23-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   5 राकेश(Self) MP-21-005-010-002/256 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   6 संजीला(Wife) MP-21-005-010-002/256 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   7 हरिराम(Brother) MP-21-005-010-002/256 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   8 मुकेश(Self) MP-21-005-010-002/257 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   9 कल्ला(Wife) MP-21-005-010-002/257 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   10 जोगड़ी(Brother) MP-21-005-010-002/257 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   11 कमल भूरिया(Self) MP-21-005-010-002/52-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   12 नर्मदा कमल(Wife) MP-21-005-010-002/52-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   13 भूरा(Sister) MP-21-005-010-002/52-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL173448 Credited 31/12/2021   14 मोहन(Self) MP-21-005-010-001/28-B ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL173448 Credited 31/12/2021   15 लीला(Wife) MP-21-005-010-001/28-B ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL173448 Credited 31/12/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 1158

कुल मानव दिवस : 90