मस्टर रोल संख्या : 2579	तारीख से : 16/05/2020    तारीख को : 22/05/2020	: 1721005/2019-2020/45711/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1721005017/RC/22012034519500	कार्य का नाम : GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)

Measurement Book Detail

MB NO.  2346        Page NO.  78

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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 कालू हिमराज(Self) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL023703 Credited 30/05/2020   2 शारदी कालू(Wife) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL023703 Credited 30/05/2020   3 ठाकुर(Self) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   4 SURLI(Wife) MP-21-005-019-004/81 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   5 badiya(Son) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   6 thavari(Wife) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   7 bhima(Son) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   8 kamlesh(Son) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   9 mohan(Self) MP-21-005-019-004/68-C ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   10 hukli(Wife) MP-21-005-019-004/68-C ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   11 kadam(Self) MP-21-005-019-004/97-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   12 resu(Wife) MP-21-005-019-004/97-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL023703 Credited 30/05/2020   13 बापू झितरा(Self) MP-21-005-019-004/97 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL023703 Credited 30/05/2020   14 मंजू(Wife) MP-21-005-019-004/97 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL023703 Credited 30/05/2020   15 rakesh(Self) MP-21-005-019-004/87-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   16 bhimla(Wife) MP-21-005-019-004/87-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   17 tetiya(Self) MP-21-005-019-004/87-C ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   18 santu(Wife) MP-21-005-019-004/87-C ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   19 mun singh(Self) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL023703 Credited 30/05/2020   20 nema(Wife) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL023703 Credited 30/05/2020   21 pintu(Self) MP-21-005-019-004/74-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   22 tara(Wife) MP-21-005-019-004/74-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   23 लाला(Self) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   24 सबू(Wife) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   25 सोमला(Self) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   26 धन्‍नी(Wife) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   27 समा(Sister) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   28 सुभाष(Brother) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020   29 भीलु खारीया(Self) MP-21-005-019-004/87 ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL023703 Credited 30/05/2020   30 हुरा(Wife) MP-21-005-019-004/87 ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL023703 Credited 30/05/2020   31 pintu(Self) MP-21-005-019-004/87-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL023703 Credited 30/05/2020   32 kanta(Father) MP-21-005-019-004/87-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL023703 Credited 30/05/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29640 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192