मस्टर रोल संख्या : 1128	तारीख से : 13/04/2021    तारीख को : 19/04/2021	: 1721005/2020-2021/119864/AS    स्वीकृति दिनॉंक : 18/05/2020
कार्य-संहित : 1721005035/DP/22012034487171	कार्य का नाम : SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171)

Measurement Book Detail

MB NO.  4520        Page NO.  50

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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 DINESH SUNIYA(Self) MP-21-005-035-001/59-A ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008337 Credited 11/05/2021   2 RANU DINESH(Wife) MP-21-005-035-001/59-A ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008337 Credited 11/05/2021   3 Divan Puniya(Self) MP-21-005-035-001/60-B ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008337 Credited 11/05/2021   4 Sunita Divan(Wife) MP-21-005-035-001/60-B ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008337 Credited 11/05/2021   5 BHAMRIYA(Self) MP-21-005-035-001/62-A ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008337 Credited 11/05/2021   6 BHURI(Wife) MP-21-005-035-001/62-A ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008337 Credited 11/05/2021   7 BABU BADIYA(Self) MP-21-005-035-001/76-B ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008337 Credited 11/05/2021   8 KARMA BABU(Wife) MP-21-005-035-001/76-B ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008337 Credited 11/05/2021   9 GARU(Self) MP-21-005-035-001/86-A OTHER दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL008337 Credited 01/05/2021   10 KALI(Wife) MP-21-005-035-001/86-A OTHER दुधी खेडा P A P P P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL008337 Credited 01/05/2021   11 DINESH RALIYA(Self) MP-21-005-035-001/178-B ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL008337 Credited 12/05/2021   12 BASTI DINESH(Wife) MP-21-005-035-001/178-B ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL008337 Credited 12/05/2021   13 जवला MP-21-005-035-001/180 ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008337 Credited 13/05/2021   14 रेमुृ(Self) MP-21-005-035-001/50 ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008337 Credited 13/05/2021   15 मिरा(Wife) MP-21-005-035-001/50 ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008337 Credited 13/05/2021   16 सुनिया(Self) MP-21-005-035-001/59 ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008337 Credited 13/05/2021   17 HAJARI SUNIYA(Wife) MP-21-005-035-001/59 ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL008337 Credited 12/05/2021   18 तेरू MP-21-005-035-001/73 ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008337 Credited 13/05/2021   19 थावली MP-21-005-035-001/73 ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008337 Credited 13/05/2021   20 पारती MP-21-005-035-001/180 ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008337 Credited 13/05/2021   21 KAMALSINGH CHITU(Self) MP-21-005-035-001/68-C ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008337 Credited 13/05/2021   22 SHARMA KAMALSIGNG(Wife) MP-21-005-035-001/68-C ST दुधी खेडा P A P P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008337 Credited 13/05/2021   23 KARANSINGH KALIYA(Self) MP-21-005-035-001/175-B ST दुधी खेडा A A A A A A A 0 30 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL008337   24 NANI KARANSINGH(Wife) MP-21-005-035-001/175-B ST दुधी खेडा A A A A A A A 0 30 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL008337   कुल हाजिरी 22 0 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3600 प्रदाय राशि अन्य 360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3960 प्रति मजदुर औसत 165

कुल मानव दिवस : 132