मस्टर रोल संख्या : 15476	तारीख से : 10/09/2021    तारीख को : 14/09/2021	: 1721002/2020-2021/456941/AS    स्वीकृति दिनॉंक : 14/12/2020
कार्य-संहित : 1721002028/WC/22012034597185	कार्य का नाम : HATILA VALI NAKI COUNTURE TRENCH FOREST (1721002028/WC/22012034597185)

Measurement Book Detail

MB NO.  166        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 Ballu(Brother) MP-21-002-028-001/118-B ST रूपगढ P P P X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL109304 Credited 17/09/2021   2 Shankar(Brother) MP-21-002-028-001/209-D ST रूपगढ P X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL109304 Credited 17/09/2021   3 Gudda Garwal(Self) MP-21-002-028-001/20-C ST रूपगढ P P P X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL109304 Credited 17/09/2021   4 गोरधन मोती MP-21-002-028-001/207 SC रूपगढ P P P P X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL109304 Credited 21/09/2021   5 Suraj(Brother) MP-21-002-028-001/93-D ST रूपगढ P P P P X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL109304 Credited 17/09/2021   6 Mana bai MP-21-002-028-001/118-C ST रूपगढ P P P X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL109304 Credited 17/09/2021   7 Leela Gamad(Daughter) MP-21-002-028-001/14 ST रूपगढ P X X X X 1 193 193 0 0 193 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL109304 Credited 17/09/2021   8 Dinesh Amba(Son) MP-21-002-028-001/150 ST रूपगढ P X X X X 1 193 193 0 0 193 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL109304 Credited 17/09/2021   9 Manoj b(Son) MP-21-002-028-001/141 ST रूपगढ P X X X X 1 193 193 0 0 193 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL109304 Credited 17/09/2021   10 Babu(Brother) MP-21-002-028-001/170 ST रूपगढ P P P P X 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL109304 Credited 17/09/2021   11 Kalu(Brother) MP-21-002-028-001/172 ST रूपगढ P P P P X 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL109304 Credited 17/09/2021   12 Gopal(Son) MP-21-002-028-001/217-A ST रूपगढ P X X X X 1 193 193 0 0 193 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL109304 Credited 17/09/2021   13 Jogdiya(Son) MP-21-002-028-001/118 ST रूपगढ P P P X X 3 193 579 0 0 579 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL109304 Credited 17/09/2021   14 Savitri(Wife) MP-21-002-028-001/100 ST रूपगढ P P P X X 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002028WL109304 Credited 17/09/2021   15 Ramchnd(Father) MP-21-002-028-001/240 ST रूपगढ P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL109304 Credited 17/09/2021   16 Pooja(Self) MP-21-002-028-001/225-C ST रूपगढ P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL109304 Credited 17/09/2021   17 DHAPUBAI MEHSON(Self) MP-21-002-028-001/235-A SC रूपगढ P P P P X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL109304 Credited 21/09/2021   18 Maili(Self) MP-21-002-028-001/171 ST रूपगढ P P P X X 3 193 579 0 0 579 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL109304 Credited 17/09/2021   19 SONALI MEHSON(Mother) MP-21-002-028-001/143 ST रूपगढ P P P P X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL109304 Credited 17/09/2021   20 Shanti(Sister) MP-21-002-028-001/353 ST रूपगढ P X X X X 1 193 193 0 0 193 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL109304 Credited 17/09/2021   21 Pawan MP-21-002-028-001/333-B OTHER रूपगढ P X X X X 1 193 193 0 0 193 BANK OF INDIA PETLAWAD BKID0008858 1721002WL132982 Credited 20/12/2021   22 Reena(Wife) MP-21-002-028-001/100-A ST रूपगढ P P P X X 3 193 579 0 0 579 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL109304 Credited 17/09/2021   कुल हाजिरी 22 15 15 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1544 प्रदाय राशि अनुसूचित जनजाति 9843 प्रदाय राशि अन्य 193

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 526.3636

कुल मानव दिवस : 60