मस्टर रोल संख्या : 22348	तारीख से : 19/03/2021    तारीख को : 25/03/2021	: 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768	कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)

Measurement Book Detail

MB NO.  06        Page NO.  229

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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 सुरेश मावला(Self) MP-21-005-014-002/513-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL221829 Credited 05/04/2021   2 अन्नू सुरेश(Wife) MP-21-005-014-002/513-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL221829 Credited 05/04/2021   3 मजिला मावला(Sister) MP-21-005-014-002/513-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL221829 Credited 05/04/2021   4 धना(Wife) MP-21-005-014-002/20-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   5 मीरा(Wife) MP-21-005-014-002/20-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   6 कविता(Daughter) MP-21-005-014-002/20-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   7 कालू(Son) MP-21-005-014-002/20-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   8 हमजी(Wife) MP-21-005-014-002/45-B ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   9 जोगडी(Daughter) MP-21-005-014-002/45-B ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   10 मंगु(Son) MP-21-005-014-002/45-B ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   11 तौलिया(Son) MP-21-005-014-002/45-B ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   12 BADIYA(Son) MP-21-005-014-002/20 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   13 THAWRI(Daughter) MP-21-005-014-002/20 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   14 NANA(Son) MP-21-005-014-002/20 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   15 KAMNA(Son) MP-21-005-014-002/20 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   16 RAMESH(Son) MP-21-005-014-002/55 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   17 VELA(Granddaughter) MP-21-005-014-002/55 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   18 ANITA(Sister) MP-21-005-014-002/55 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   19 TOLIYA(Son) MP-21-005-014-002/55 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL221829 Credited 05/04/2021   20 BHARU(Son) MP-21-005-014-002/15 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL221829 Credited 05/04/2021   21 SHANTI(Wife) MP-21-005-014-002/15 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL221829 Credited 05/04/2021   22 PANKAJ(Son) MP-21-005-014-002/15 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL221829 Credited 05/04/2021   23 TEMU(Son) MP-21-005-014-002/15 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL221829 Credited 05/04/2021   कुल हाजिरी 0 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26220 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138