मस्टर रोल संख्या : 13379	तारीख से : 07/03/2020    तारीख को : 13/03/2020	: 1721005/2019-2020/44431/AS    स्वीकृति दिनॉंक : 28/02/2020
कार्य-संहित : 1721005010/RC/22012034518530	कार्य का नाम : GRAM SUDUR SADAK E.G.S. SCHOOL SE BHURIYA FALIYA TAK BHUTEDI (1721005010/RC/22012034518530)

Measurement Book Detail

MB NO.  2326        Page NO.  10

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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 राजु(Self) MP-21-005-010-003/113-C ST बियाडाबरा A A A A A A A 0 176 0 0 0 0       1721005010WL142052   2 रेखा(Wife) MP-21-005-010-003/113-C ST बियाडाबरा A A A A A A A 0 176 0 0 0 0       1721005010WL142052   3 भारू(Self) MP-21-005-010-003/123 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056       1721005010WL142052 Credited 26/03/2020   4 रेखा(Wife) MP-21-005-010-003/123 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056       1721005010WL142052 Credited 26/03/2020   5 क्रष्णा(Son) MP-21-005-010-003/123 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056       1721005010WL142052 Credited 26/03/2020   6 कमती(Daughter) MP-21-005-010-003/123 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056       1721005010WL142052 Credited 26/03/2020   7 राकेश(Self) MP-21-005-010-001/128 ST झरनिया P P P P P P A 6 176 1056 0 0 1056       1721005010WL142052 Credited 26/03/2020   8 कमिता(Wife) MP-21-005-010-001/128 ST झरनिया P P P P P P A 6 176 1056 0 0 1056       1721005010WL142052 Credited 26/03/2020   9 कमल(Brother) MP-21-005-010-001/128 ST झरनिया P P P P P P A 6 176 1056 0 0 1056       1721005010WL142052 Credited 26/03/2020   10 विहुल(Son) MP-21-005-010-001/128 ST झरनिया P P P P P P A 6 176 1056 0 0 1056       1721005010WL142052 Credited 26/03/2020   11 madi(Daughter) MP-21-005-010-001/128 ST झरनिया P P P P P P A 6 176 1056 0 0 1056       1721005010WL142052 Credited 26/03/2020   12 सुकराम(Self) MP-21-005-010-003/203 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142052 Credited 26/03/2020   13 सुनिता(Wife) MP-21-005-010-003/203 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142052 Credited 26/03/2020   14 लीला(Sister) MP-21-005-010-003/203 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142052 Credited 26/03/2020   15 पंकज(Sister) MP-21-005-010-003/203 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142052 Credited 26/03/2020   16 फतेसिंह(Self) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142052 Credited 26/03/2020   17 रेखा(Wife) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142052 Credited 26/03/2020   18 केलाश(Brother) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142052 Credited 26/03/2020   19 रेशमा(Sister) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142052 Credited 26/03/2020   20 करण(Self) MP-21-005-010-003/132 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142052 Credited 26/03/2020   21 काली(Wife) MP-21-005-010-003/132 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142052 Credited 26/03/2020   22 प्रमु(Brother) MP-21-005-010-003/132 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142052 Credited 26/03/2020   23 रेशमा(Sister) MP-21-005-010-003/132 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142052 Credited 26/03/2020   24 जोगडिया(Self) MP-21-005-010-003/105-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142052 Credited 26/03/2020   25 काली MP-21-005-010-003/105-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142052 Credited 26/03/2020   26 पेमचंद MP-21-005-010-003/104 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL142052 Credited 26/03/2020   27 लाली MP-21-005-010-003/104 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL142052 Credited 26/03/2020   28 करण(Self) MP-21-005-010-003/134 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL142052 Credited 26/03/2020   29 काली(Wife) MP-21-005-010-003/134 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL142052 Credited 26/03/2020   30 प्रमु(Son) MP-21-005-010-003/134 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL142052 Credited 26/03/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29568 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 985.6

कुल मानव दिवस : 168