मस्टर रोल संख्या : 5813	तारीख से : 19/05/2021    तारीख को : 25/05/2021	: 1721002/2020-2021/12383/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 1721002028/WC/22012034608568	कार्य का नाम : CHEK DEM KALUSINGH KE KHET KE PASS (1721002028/WC/22012034608568)

Measurement Book Detail

MB NO.  12        Page NO.  55

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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 Komal(Son) MP-21-002-028-001/333 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL036795 Credited 10/06/2021   2 Kusum Patel(Sister) MP-21-002-028-001/234-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL036795 Credited 10/06/2021   3 Ballu(Brother) MP-21-002-028-001/118-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL036795 Credited 03/06/2021   4 Manju(Daughter) MP-21-002-028-001/131 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL036795 Credited 03/06/2021   5 Rahul Bhabar(Self) MP-21-002-028-001/287 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL036795 Credited 03/06/2021   6 Kesha(Sister) MP-21-002-028-001/22-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL036795 Credited 03/06/2021   7 Praveen(Brother) MP-21-002-028-001/347-B OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL036795 Credited 10/06/2021   8 Shanti Hatila(Wife) MP-21-002-028-001/132-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL036795 Credited 03/06/2021   9 Pawan dindore(Self) MP-21-002-028-001/111-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL036795 Credited 03/06/2021   10 Dhapu(Mother) MP-21-002-028-001/217-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL036795 Credited 03/06/2021   11 Gopal(Son) MP-21-002-028-001/217-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL036795 Credited 03/06/2021   12 Sheetal(Sister) MP-21-002-028-001/218-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL036795 Credited 10/06/2021   13 Devilal(Brother) MP-21-002-028-001/229 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL036795 Credited 10/06/2021   14 Jogdiya(Son) MP-21-002-028-001/118 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL036795 Credited 03/06/2021   15 Anita(Daughter) MP-21-002-028-001/242 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL036795 Credited 10/06/2021   16 Kamtu Garwal(Self) MP-21-002-028-001/97-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL036795 Credited 03/06/2021   17 Ramchnd(Father) MP-21-002-028-001/240 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL036795 Credited 03/06/2021   18 Ramkanya(Daughter) MP-21-002-028-001/262-C OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 10/06/2021   19 Bharatlal MP-21-002-028-001/71-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 11/06/2021   20 BHAWESH PANWAR(Son) MP-21-002-028-001/330 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 10/06/2021   21 Gitabai(Self) MP-21-002-028-001/298 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 10/06/2021   22 Sumit(Son) MP-21-002-028-001/316-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 10/06/2021   23 SONALI MEHSON(Mother) MP-21-002-028-001/143 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 03/06/2021   24 रामलाल मडि‍या MP-21-002-028-001/209-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 03/06/2021   25 Mahesh Garwal(Brother) MP-21-002-028-001/133-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 03/06/2021   26 Pappu Gamad(Self) MP-21-002-028-001/127 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 03/06/2021   27 Bheru Meda(Son) MP-21-002-028-001/359 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL036795 Credited 03/06/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1158

कुल मानव दिवस : 162