मस्टर रोल संख्या : 10031	तारीख से : 19/06/2021    तारीख को : 25/06/2021	: 1721002/2021-2022/187794/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1721002028/WC/22012034653002	कार्य का नाम : SARVAJANIK KUP NIRMAN MANDIR VALA (1721002028/WC/22012034653002)

Measurement Book Detail

MB NO.  127        Page NO.  7

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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 Lila Ninama(Daughter) MP-21-002-028-001/26 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL067080 Credited 03/07/2021   2 Kamlesh Prajapat(Self) MP-21-002-028-001/71-B OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL067080 Credited 30/07/2021   3 Dolu Hatila(Brother) MP-21-002-028-001/151-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL067080 Credited 03/07/2021   4 Gopal(Son) MP-21-002-028-001/217 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   5 Shanti Pargi(Sister) MP-21-002-028-001/93-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   6 Aarti(Daughter) MP-21-002-028-001/93-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   7 Suraj(Son) MP-21-002-028-001/97 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   8 Dhanji(Brother) MP-21-002-028-001/57 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   9 Manoj b(Son) MP-21-002-028-001/141 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   10 Prakash(Brother) MP-21-002-028-001/153 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   11 Kavita Gamad(Sister) MP-21-002-028-001/257 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   12 Resham Gamad(Sister) MP-21-002-028-001/262-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   13 Amri nanji(Sister) MP-21-002-028-001/290 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   14 Nirmla Gamad(Sister) MP-21-002-028-001/51-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   15 Karan(Brother) MP-21-002-028-001/315 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL067080 Credited 03/07/2021   16 Savitri(Wife) MP-21-002-028-001/100 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL067080 Credited 03/07/2021   17 Rajendra(Son) MP-21-002-028-001/320 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL067080 Credited 30/07/2021   18 Anisha MP-21-002-028-001/431-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL067080 Credited 30/07/2021   19 Hemendra MP-21-002-028-001/431-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL067080 Credited 30/07/2021   20 Shanti(Sister) MP-21-002-028-001/353 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL067080 Credited 03/07/2021   21 Reena(Wife) MP-21-002-028-001/100-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL067080 Credited 03/07/2021   22 Santosh(Son) MP-21-002-028-001/102 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL067080 Credited 03/07/2021   23 Ishvar(Self) MP-21-002-028-001/251 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL067080 Credited 30/07/2021   24 Chensingh MP-21-002-028-001/431 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL067080 Credited 31/07/2021   25 Ramibai MP-21-002-028-001/431 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL067080 Credited 31/07/2021   26 Dhuli(Self) MP-21-002-028-001/26-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL067080 Credited 03/07/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156