मस्टर रोल संख्या : 13278	तारीख से : 17/07/2021    तारीख को : 18/07/2021	: 1721002/2021-2022/187882/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1721002028/LD/22012034536057	कार्य का नाम : MED BANDHAN SHYITAL SUNIL (1721002028/LD/22012034536057)

Measurement Book Detail

MB NO.  166        Page NO.  13

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 Shankar Katara(Brother) MP-21-002-028-001/162 ST रूपगढ P P 2 193 386 0 0 386 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002028WL085696 Credited 01/08/2021   2 Leela(Sister) MP-21-002-028-001/7-A ST रूपगढ P P 2 193 386 0 0 386 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL085696 Credited 01/08/2021   3 Aashish(Self) MP-21-002-028-001/158-B SC रूपगढ P P 2 193 386 0 0 386 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL085696 Credited 28/07/2021   4 Kamlesh Prajapat(Self) MP-21-002-028-001/71-B OTHER रूपगढ P P 2 193 386 0 0 386 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL085696 Credited 01/08/2021   5 Dolu Hatila(Brother) MP-21-002-028-001/151-C ST रूपगढ P P 2 193 386 0 0 386 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL085696 Credited 01/08/2021   6 Rekha(Sister) MP-21-002-028-001/11-D ST रूपगढ P P 2 193 386 0 0 386 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL085696 Credited 01/08/2021   7 Mayali(Daughter) MP-21-002-028-001/130 ST रूपगढ P P 2 193 386 0 0 386 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721002028WL085696 Credited 01/08/2021   8 Manoj b(Son) MP-21-002-028-001/141 ST रूपगढ P P 2 193 386 0 0 386 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL085696 Credited 01/08/2021   9 Babu(Brother) MP-21-002-028-001/170 ST रूपगढ P P 2 193 386 0 0 386 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL085696 Credited 01/08/2021   10 Kalu(Brother) MP-21-002-028-001/172 ST रूपगढ P P 2 193 386 0 0 386 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL085696 Credited 01/08/2021   11 Resham Gamad(Sister) MP-21-002-028-001/262-A ST रूपगढ P P 2 193 386 0 0 386 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL085696 Credited 01/08/2021   12 Galiya(Self) MP-21-002-028-001/162-A ST रूपगढ P P 2 193 386 0 0 386 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL085696 Credited 01/08/2021   13 Savitri(Wife) MP-21-002-028-001/100 ST रूपगढ P P 2 193 386 0 0 386 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002028WL085696 Credited 01/08/2021   14 Anisha MP-21-002-028-001/431-A OTHER रूपगढ P P 2 193 386 0 0 386 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL085696 Credited 01/08/2021   15 Hemendra MP-21-002-028-001/431-A OTHER रूपगढ P P 2 193 386 0 0 386 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL085696 Credited 01/08/2021   16 Shanti(Sister) MP-21-002-028-001/353 ST रूपगढ P P 2 193 386 0 0 386 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL085696 Credited 01/08/2021   17 Reena(Wife) MP-21-002-028-001/100-A ST रूपगढ P P 2 193 386 0 0 386 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL085696 Credited 01/08/2021   18 Ishvar(Self) MP-21-002-028-001/251 OTHER रूपगढ P P 2 193 386 0 0 386 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL085696 Credited 01/08/2021   19 Chensingh MP-21-002-028-001/431 OTHER रूपगढ P P 2 193 386 0 0 386 AXIS BANK ANANT KHEDI UTIB0003467 1721002028WL085696 Credited 01/08/2021   20 Ramibai MP-21-002-028-001/431 OTHER रूपगढ P P 2 193 386 0 0 386 AXIS BANK ANANT KHEDI UTIB0003467 1721002028WL085696 Credited 01/08/2021   21 Dhuli(Self) MP-21-002-028-001/26-B ST रूपगढ P P 2 193 386 0 0 386 AXIS BANK ANANT KHEDI UTIB0003467 1721002028WL085696 Credited 01/08/2021   कुल हाजिरी 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 386 प्रदाय राशि अनुसूचित जनजाति 5404 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8106 प्रति मजदुर औसत 386

कुल मानव दिवस : 42