मस्टर रोल संख्या : 9892	तारीख से : 13/09/2021    तारीख को : 19/09/2021	: 1721005/2020-2021/51699/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1721005017/DP/22012034522459	कार्य का नाम : SARWAJANIC PAYJAL KOOP TADAVI FALIYA AMBA MACHALIYA (1721005017/DP/22012034522459)

Measurement Book Detail

MB NO.  2340        Page NO.  82

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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 Karansingh(Self) MP-21-005-019-002/68-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL116055 Credited 29/09/2021   2 Kali bai(Wife) MP-21-005-019-002/68-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL116055 Credited 29/09/2021   3 कालु(Self) MP-21-005-019-002/75 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL116055 Credited 29/09/2021   4 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL116055 Credited 29/09/2021   5 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL116055 Credited 29/09/2021   6 जगदिश मोहनसिंह(Self) MP-21-005-019-002/108 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL116055 Credited 29/09/2021   7 रेखा(Wife) MP-21-005-019-002/108 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL116055 Credited 29/09/2021   8 Sunil(Self) MP-21-005-019-002/68-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL116055 Credited 29/09/2021   9 Rukhama(Wife) MP-21-005-019-002/68-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL116055 Credited 29/09/2021   10 मन्‍ता(Wife) MP-21-005-019-002/75 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL116055 Credited 29/09/2021   11 DIVAN(Self) MP-21-005-019-002/26-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL116055 Credited 29/09/2021   12 JAMNA(Wife) MP-21-005-019-002/26-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL116055 Credited 29/09/2021   13 SANTU NARVESINGH(Self) MP-21-005-019-002/8-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005017WL116055 Credited 29/09/2021   14 GEETA NARVESINGH(Daughter) MP-21-005-019-002/8-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005017WL116055 Credited 29/09/2021   15 RAJESH NARVESINGH(Brother) MP-21-005-019-002/8-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005017WL116055 Credited 29/09/2021   16 Mukesh(Self) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   17 Humali(Wife) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   18 दीतु(Son) MP-21-005-019-002/35 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   19 LALSINGH DAMOR(Self) MP-21-005-019-002/53-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   20 SiMA LALSINGH(Wife) MP-21-005-019-002/53-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   21 राकेश देवचंद(Self) MP-21-005-019-002/75-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   22 गीता(Wife) MP-21-005-019-002/75-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   23 भुरी(Mother) MP-21-005-019-002/75-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   24 बाली(Daughter) MP-21-005-019-002/75-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   25 राहुल(Son) MP-21-005-019-002/75-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL116055 Credited 29/09/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28950 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150