मस्टर रोल संख्या : 3055	तारीख से : 02/05/2021    तारीख को : 08/05/2021	: 1721003/2020-2021/448965/AS    स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1721003060/IF/22012034639660	कार्य का नाम : HITESHI KAPIL DHARA KUP NIRMAN RAFEL BHURA NINAMA GRAM GOPALPURA 2020-21 (1721003060/IF/22012034639660)

Measurement Book Detail

MB NO.  02        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 बदहिग कालु(Self) MP-21-003-034-003/205 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL024455 Credited 18/05/2021   2 मनु भुरा(Wife) MP-21-003-034-003/230 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL024455 Credited 18/05/2021   3 गुड्डू निनामा(Self) MP-21-003-034-003/29-A ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL024455 Credited 18/05/2021   4 सीता गुड्डू निनामा(Wife) MP-21-003-034-003/29-A ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL024455 Credited 18/05/2021   5 रमली(Wife) MP-21-003-034-003/205 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL024455 Credited 18/05/2021   6 भावा कालु(Self) MP-21-003-034-003/206 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL024455 Credited 18/05/2021   7 जोगी MP-21-003-034-003/11 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL024455 Credited 18/05/2021   8 भुंडी MP-21-003-034-003/11 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL024455 Credited 18/05/2021   9 मंगजी(Wife) MP-21-003-034-003/206 ST गोपालपुरा A A A A A A A 0 50 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL024455   10 रामु(Wife) MP-21-003-034-003/29 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL024455 Credited 18/05/2021   11 मुकेश(Self) MP-21-003-034-003/350 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL024455 Credited 18/05/2021   12 बिजीया(Self) MP-21-003-034-003/29 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL024455 Credited 19/05/2021   13 भुरा खीमा(Self) MP-21-003-034-003/230 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL024455 Credited 19/05/2021   14 रामचन्‍द टिटीया(Self) MP-21-003-034-003/220 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL024455 Credited 19/05/2021   15 खीमा MP-21-003-034-003/54 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL024455 Credited 19/05/2021   16 मानकी MP-21-003-034-003/54 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL024455 Credited 19/05/2021   17 हुकीया MP-21-003-034-003/55 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL024455 Credited 18/05/2021   18 कबु MP-21-003-034-003/55 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL024455 Credited 19/05/2021   19 हुर्गी(Wife) MP-21-003-034-003/350 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL024455 Credited 19/05/2021   20 वीरसिगं कालु(Self) MP-21-003-034-003/207 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL024455 Credited 19/05/2021   21 वेस्‍ती(Wife) MP-21-003-034-003/207 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL024455 Credited 19/05/2021   22 मरीया(Wife) MP-21-003-034-003/220 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL024455 Credited 19/05/2021   23 थावरा(Self) MP-21-003-034-003/310 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL024455 Credited 19/05/2021   24 रतना(Self) MP-21-003-034-003/323 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL024455 Credited 19/05/2021   25 देवली(Wife) MP-21-003-034-003/323 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL024455 Credited 19/05/2021   26 राकेश(Son) MP-21-003-034-003/310 ST गोपालपुरा P P P P P P A 6 50 300 0 0 300 CANARA BANK THANDLA CNRB0006264 1721003060WL024455 Credited 19/05/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7500 प्रति मजदुर औसत 288.4615

कुल मानव दिवस : 150