मस्टर रोल संख्या : 21714	तारीख से : 04/03/2021    तारीख को : 10/03/2021	: 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO.  3324        Page NO.  48

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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 कालु(Brother) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140       1721005WL215952 Credited 19/03/2021   2 सीमा(Daughter-in-Law) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140       1721005WL215952 Credited 19/03/2021   3 कमल(Self) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL215952 Credited 19/03/2021   4 सर्मिला(Wife) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL215952 Credited 19/03/2021   5 निकुं(Brother) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL215952 Credited 19/03/2021   6 आरा(Granddaughter) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL215952 Credited 19/03/2021   7 केलाश(Self) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215952 Credited 19/03/2021   8 गोलू(Wife) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215952 Credited 19/03/2021   9 मुकेश(Brother) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215952 Credited 19/03/2021   10 अनजू(Daughter-in-Law) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215952 Credited 19/03/2021   11 सूरज(Self) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215952 Credited 19/03/2021   12 सबिना(Wife) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215952 Credited 19/03/2021   13 खिमा(Brother) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215952 Credited 19/03/2021   14 लाडू(Daughter-in-Law) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215952 Credited 19/03/2021   15 विनोद(Self) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215952 Credited 18/03/2021   16 आशा(Wife) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215952 Credited 18/03/2021   17 सुनील(Brother) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215952 Credited 18/03/2021   18 मोनू(Daughter-in-Law) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215952 Credited 18/03/2021   19 दिलीप(Self) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215952 Credited 19/03/2021   20 शरमा(Wife) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215952 Credited 19/03/2021   21 सुरेश(Self) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   22 अनीता(Wife) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   23 कमल(Brother) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   24 सुमन(Daughter-in-Law) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   25 कर्मसिंह(Self) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   26 झीतरी(Wife) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   27 सोमजी(Brother) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   28 भुरी(Daughter) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   29 दिनु(Self) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Rajgarh BKID0MG6020 1721005WL215952 Credited 18/03/2021   30 वर्षा(Wife) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   31 आशीष(Brother) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   32 गुडी(Daughter-in-Law) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL215952 Credited 18/03/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192