मस्टर रोल संख्या : 8303	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 1721002/2021-2022/266252/AS    स्वीकृति दिनॉंक : 30/05/2021
कार्य-संहित : 1721002028/LD/22012034558893	कार्य का नाम : BHUMI SUDHAR SANGITA (1721002028/LD/22012034558893)

Measurement Book Detail

MB NO.  166        Page NO.  30

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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 Sangita(Sister) MP-21-002-028-001/37-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL054421 Credited 21/06/2021   2 Gendi Katara(Daughter) MP-21-002-028-001/258-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL054421 Credited 21/06/2021   3 Shankar Katara(Brother) MP-21-002-028-001/162 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL054421 Credited 21/06/2021   4 Kantilal(Self) MP-21-002-028-001/1-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL054421 Credited 21/06/2021   5 Ganga MP-21-002-028-001/18-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL054421 Credited 21/06/2021   6 Bharat MP-21-002-028-001/231-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL054421 Credited 21/06/2021   7 Sandip(Brother) MP-21-002-028-001/29-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL054421 Credited 21/06/2021   8 Potu(Son) MP-21-002-028-001/185-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL054421 Credited 21/06/2021   9 Mana bai MP-21-002-028-001/118-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL054421 Credited 21/06/2021   10 Galiya(Self) MP-21-002-028-001/162-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL054421 Credited 21/06/2021   11 गोपालसिह कालू डामर MP-21-002-028-001/67 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL054421 Credited 21/06/2021   12 Kamtu Gamad(Wife) MP-21-002-028-001/49 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL054421 Credited 21/06/2021   13 Sima(Daughter) MP-21-002-028-001/304 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL054421 Credited 31/07/2021   14 A man Bhabar(Self) MP-21-002-028-001/36 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL054421 Credited 21/06/2021   15 Hirabai katara(Self) MP-21-002-028-001/263 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL054421 Credited 21/06/2021   16 Alka(Daughter) MP-21-002-028-001/263 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL054421 Credited 21/06/2021   17 MAHESH KATARA(Brother) MP-21-002-028-001/119 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL054421 Credited 21/06/2021   18 SHANTILAL(Wife) MP-21-002-028-001/1-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL054421 Credited 21/06/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108