मस्टर रोल संख्या : 12710	तारीख से : 17/02/2020    तारीख को : 23/02/2020	: 1721005/2019-2020/3419/AS    स्वीकृति दिनॉंक : 16/01/2020
कार्य-संहित : 1721005035/DP/22012034484185	कार्य का नाम : SARWAJANIC PAYJAL KOOP SAKARIYA FALIYA MOKUMPURA DUDHI KHEDA (1721005035/DP/22012034484185)

Measurement Book Detail

MB NO.  2944        Page NO.  5

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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 BHURA(Self) MP-21-005-035-002/192-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131946 Credited 15/04/2020   2 LELA(Wife) MP-21-005-035-002/192-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131946 Credited 15/04/2020   3 पारसिंह MP-21-005-035-002/146 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL131946 Credited 15/04/2020   4 RAKESH SAKARIYA(Self) MP-21-005-035-002/273 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131946 Credited 10/04/2020   5 SANDU RAKESH(Wife) MP-21-005-035-002/273 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131946 Credited 10/04/2020   6 Sena Kaliya(Wife) MP-21-005-035-002/94 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131946 Credited 09/04/2020   7 कालिया MP-21-005-035-002/94 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131946 Credited 13/04/2020   8 रूपा(Self) MP-21-005-035-002/221 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131946 Credited 13/04/2020   9 झितरी(Wife) MP-21-005-035-002/221 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131946 Credited 13/04/2020   10 कलू MP-21-005-035-002/45 OTHER मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL131946 Credited 09/04/2020   11 मन्नू MP-21-005-035-002/45 OTHER मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL131946 Credited 13/04/2020   12 JANKI PREMSINGH(Wife) MP-21-005-035-002/13 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL131946 Credited 15/04/2020   13 DITEE PREMSINGH(Wife) MP-21-005-035-002/13 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL131946 Credited 15/04/2020   14 शांता MP-21-005-035-002/51 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL131946 Credited 15/04/2020   15 त्म्ली(Son) MP-21-005-035-002/51 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL131946 Credited 13/04/2020   16 SUNIL(Self) MP-21-005-035-002/119-B ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL131946 Credited 10/04/2020   17 URMILA(Wife) MP-21-005-035-002/119-B ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL131946 Credited 10/04/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15840 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17952 प्रति मजदुर औसत 1056

कुल मानव दिवस : 102