मस्टर रोल संख्या : 12729	तारीख से : 02/09/2021    तारीख को : 05/09/2021	: 2899    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/LD/22012034568528	कार्य का नाम : RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)

Measurement Book Detail

MB NO.  3076        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 धर्मु(Daughter-in-Law) MP-21-003-034-001/1067 ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   2 देवली(Wife) MP-21-003-034-001/1067-A ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   3 रामला(Self) MP-21-003-034-001/1067-B ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   4 kali(Daughter-in-Law) MP-21-003-034-001/1067-C ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   5 भारत MP-21-003-034-001/1067-D ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   6 दौला(Wife) MP-21-003-034-001/1068 ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL113448 Credited 23/09/2021   7 मानसिग(Son) MP-21-003-034-001/1068-A ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   8 राजेश(Son) MP-21-003-034-001/1068-B ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   9 कान्‍तां(Wife) MP-21-003-034-001/1068-C ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   10 अन्तुन(Self) MP-21-003-034-001/1068-D ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   11 Rupa(Daughter-in-Law) MP-21-003-034-001/1069 ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   12 कलां(Son) MP-21-003-034-001/1069-A ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   13 देवली(Wife) MP-21-003-034-001/1069-B ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   14 संगीता(Daughter-in-Law) MP-21-003-034-001/1069-C ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   15 सामली(Daughter-in-Law) MP-21-003-034-001/1069-D ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL112035 Credited 22/09/2021   16 फतु(Wife) MP-21-003-034-001/1070 ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   17 हिटा(Wife) MP-21-003-034-001/1070-A ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   18 वाहडी(Daughter-in-Law) MP-21-003-034-001/1070-B ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   19 मुन्‍ना(Son) MP-21-003-034-001/1070-C ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   20 रेतली(Wife) MP-21-003-034-001/1070-D ST नौगांवा P P P P 4 193 772 0 0 772       1721003WL104087 Credited 13/09/2021   21 बापू(Brother) MP-21-003-045-001/178-B ST खालखण्‍डवी P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL104087 Credited 13/09/2021   22 GORDHAN KATARA(Self) MP-21-003-048-003/290 ST छायन X P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL104087 Credited 13/09/2021   23 SANNU(Wife) MP-21-003-048-003/317 ST छायन P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL104087 Credited 13/09/2021   24 परमेश जवरसिग (Self) MP-21-003-048-003/12-A ST छायन P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL104087 Credited 13/09/2021   25 VIDESH KHADIYA(Son) MP-21-003-048-003/203 ST छायन P P P P 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL104087 Credited 13/09/2021   26 अनीता डामोर(Daughter-in-Law) MP-21-003-048-003/276 ST छायन X P P P 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL104087 Credited 13/09/2021   27 लस्‍सु(Wife) MP-21-003-048-003/62-A ST छायन P P P P 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL104087 Credited 13/09/2021   28 Jagat Damar(Son) MP-21-003-048-003/63 ST छायन P P P P 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL104087 Credited 13/09/2021   29 प्रतापसिंह(Brother) MP-21-003-048-003/61 ST छायन P P P P 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL104087 Credited 13/09/2021   30 अनिल(Son) MP-21-003-048-003/32 ST छायन P P P P 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL104087 Credited 13/09/2021   31 BHARAT DINDOD(Self) MP-21-003-048-003/237 ST छायन X P P P 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL104087 Credited 13/09/2021   32 रायसिंग(Self) MP-21-003-048-003/211 ST छायन P X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL104087 Credited 13/09/2021   33 शशू(Self) MP-21-003-048-003/106 ST छायन P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL104087 Credited 13/09/2021   34 JITENDRA(Brother) MP-21-003-024-002/230-C ST बेडावली P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA DEWAS MAHB0000141 1721003WL104087 Credited 13/09/2021   35 कमला MP-21-003-024-002/139 ST बेडावली P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721003WL104087 Credited 13/09/2021   36 AVINASH DAMOR(Self) MP-21-003-048-003/245 ST छायन X P P P 3 193 579 0 0 579 BANK OF INDIA PETLAWAD BKID0008858 1721003WL104087 Credited 13/09/2021   37 KANTILAL DINDOD(Self) MP-21-003-048-003/313 ST छायन P P P P 4 193 772 0 0 772 BANK OF INDIA NAMLI BKID0009487 1721003WL104087 Credited 13/09/2021   कुल हाजिरी 33 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27213 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27213 प्रति मजदुर औसत 735.4865

कुल मानव दिवस : 141