मस्टर रोल संख्या : 13695	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 1721002/2020-2021/121151/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1721002028/WC/22012034549944	कार्य का नाम : NISTAR TALAB NIRMAN KARYA LIMDI WALI NAKI RUPGARH (1721002028/WC/22012034549944)

Measurement Book Detail

MB NO.  12        Page NO.  22

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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 Urmila(Sister) MP-21-002-028-001/179 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002WL139289 Credited 09/11/2020   2 Sangita(Sister) MP-21-002-028-001/37-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL139289 Credited 07/11/2020   3 Genda Bhuriya(Wife) MP-21-002-028-001/178-B ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL139289 Credited 09/11/2020   4 Gendi Katara(Daughter) MP-21-002-028-001/258-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL139289 Credited 09/11/2020   5 Virendra(Son) MP-21-002-028-001/103 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL139289 Credited 09/11/2020   6 Rahul Bhabar(Self) MP-21-002-028-001/287 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL139289 Credited 09/11/2020   7 Rajendra Kag(Self) MP-21-002-028-001/31 OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL139289 Credited 09/11/2020   8 Kamal(Son) MP-21-002-028-001/109-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL139289 Credited 09/11/2020   9 Mangu Muniya(Self) MP-21-002-028-001/5 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL139289 Credited 09/11/2020   10 हुकली MP-21-002-028-001/94-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL139289 Credited 09/11/2020   11 Rahul MP-21-002-028-001/95 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL139289 Credited 09/11/2020   12 लीलाबाई MP-21-002-028-001/80 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL139289 Credited 07/11/2020   13 Jitendra(Son) MP-21-002-028-001/37-B ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL139289 Credited 07/11/2020   14 बहादुरी नारजी MP-21-002-028-001/11 ST रूपगढ A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL139289 Credited 07/11/2020   15 हेमराज हीरालाल MP-21-002-028-001/123 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL139289 Credited 07/11/2020   16 Dinesh Katara(Self) MP-21-002-028-001/177 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL139289 Credited 07/11/2020   17 हरिसिह(Husband) MP-21-002-028-001/37 ST रूपगढ A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL139289 Credited 07/11/2020   18 नरेन्‍द्र मुलचंद MP-21-002-028-001/316-B OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL139289 Credited 07/11/2020   19 Bheru Meda(Son) MP-21-002-028-001/359 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL139289 Credited 07/11/2020   20 A man Bhabar(Self) MP-21-002-028-001/36 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL139289 Credited 07/11/2020   21 Aman Bhabhar(Self) MP-21-002-028-001/37-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL139289 Credited 07/11/2020   22 Hirabai katara(Self) MP-21-002-028-001/263 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL139289 Credited 07/11/2020   23 गुलाबी बाई MP-21-002-028-001/21 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL139289 Credited 07/11/2020   24 काली(Self) MP-21-002-028-001/231 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL139289 Credited 09/11/2020   25 Ravina(Daughter) MP-21-002-028-001/136-A ST रूपगढ A P P P P P A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL139289 Credited 07/11/2020   26 Kamtu Gamad(Wife) MP-21-002-028-001/49 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL139289 Credited 09/11/2020   कुल हाजिरी 23 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26790 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29070 प्रति मजदुर औसत 1118.0769

कुल मानव दिवस : 153