मस्टर रोल संख्या : 3462	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 28/2028    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721002028/WC/22012034447259	कार्य का नाम : NISTAR TALAB NIRMAN BER WALI NAKI RUPGARH (1721002028/WC/22012034447259)

Measurement Book Detail

MB NO.  08        Page NO.  30

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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 Kirtesh(Brother) MP-21-002-028-001/146-A SC रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002WL030531 Credited 08/06/2020   2 Pradeep(Son) MP-21-002-028-001/198 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002WL030531 Credited 08/06/2020   3 Shankar Katara(Brother) MP-21-002-028-001/162 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030531 Credited 08/06/2020   4 BHANUPRIYA(Daughter) MP-21-002-028-001/218 OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030531 Credited 08/06/2020   5 Kusum Patel(Sister) MP-21-002-028-001/234-A OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030531 Credited 08/06/2020   6 Monika(Self) MP-21-002-028-001/259-A ST रूपगढ X X X P P P A 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL101990 Credited 01/09/2020   7 गोरधन मोती MP-21-002-028-001/207 SC रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL030531 Credited 08/06/2020   8 Gopal(Son) MP-21-002-028-001/217 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL030531 Credited 09/06/2020   9 Shanti Hatila(Wife) MP-21-002-028-001/132-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL030531 Credited 09/06/2020   10 Dinesh Amba(Son) MP-21-002-028-001/150 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL030531 Credited 09/06/2020   11 Dhapu(Mother) MP-21-002-028-001/217-B ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL030531 Credited 09/06/2020   12 Sheetal(Sister) MP-21-002-028-001/218-A OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL030531 Credited 09/06/2020   13 Devilal(Brother) MP-21-002-028-001/229 OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL030531 Credited 09/06/2020   14 Bhumi(Daughter) MP-21-002-028-001/240 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL030531 Credited 08/06/2020   15 DHAPUBAI MEHSON(Self) MP-21-002-028-001/235-A SC रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030531 Credited 08/06/2020   16 Maili(Self) MP-21-002-028-001/171 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030531 Credited 08/06/2020   17 Ramkanya(Daughter) MP-21-002-028-001/262-C OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030531 Credited 08/06/2020   18 SONALI MEHSON(Mother) MP-21-002-028-001/143 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030531 Credited 08/06/2020   19 Ravina(Daughter) MP-21-002-028-001/136-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030531 Credited 08/06/2020   कुल हाजिरी 18 18 18 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 11970 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21090 प्रति मजदुर औसत 1110

कुल मानव दिवस : 111