मस्टर रोल संख्या : 857	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 7/2020    स्वीकृति दिनॉंक : 18/09/2020
कार्य-संहित : 1721005014/RC/22012034540724	कार्य का नाम : CC ROAD NIRMAN RAMESH KE GHAR SE KANTU KE GHAR TAK RUPAREL HATYADELI (1721005014/RC/22012034540724)

Measurement Book Detail

MB NO.  06        Page NO.  96

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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 शर्मीला(Wife) MP-21-005-014-002/44-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL007143 Credited 11/05/2021   2 RAMILA(Wife) MP-21-005-014-002/44-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL007143 Credited 11/05/2021   3 TOLU(Brother) MP-21-005-014-002/44-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL007143 Credited 11/05/2021   4 सुरेश मावला(Self) MP-21-005-014-002/513-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007143 Credited 11/05/2021   5 अन्नू सुरेश(Wife) MP-21-005-014-002/513-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007143 Credited 11/05/2021   6 मजिला मावला(Sister) MP-21-005-014-002/513-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL007143 Credited 11/05/2021   7 हमजी(Wife) MP-21-005-014-002/45-B ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   8 जोगडी(Daughter) MP-21-005-014-002/45-B ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   9 मंगु(Son) MP-21-005-014-002/45-B ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   10 तौलिया(Son) MP-21-005-014-002/45-B ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   11 धना(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   12 मीरा(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   13 कविता(Daughter) MP-21-005-014-002/20-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   14 कालू(Son) MP-21-005-014-002/20-A ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   15 BADIYA(Son) MP-21-005-014-002/20 ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   16 THAWRI(Daughter) MP-21-005-014-002/20 ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   17 NANA(Son) MP-21-005-014-002/20 ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   18 KAMNA(Son) MP-21-005-014-002/20 ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   19 RAMESH(Son) MP-21-005-014-002/55 ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   20 ANITA(Sister) MP-21-005-014-002/55 ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL007143 Credited 12/05/2021   कुल हाजिरी 20 20 20 20 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15440 प्रति मजदुर औसत 772

कुल मानव दिवस : 80