मस्टर रोल संख्या : 10880	तारीख से : 02/10/2021    तारीख को : 15/10/2021	: 1721005/2021-2022/314460/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1721005048/DP/22012034529341	कार्य का नाम : SARVAJANIC PAIYJAL KOOP NIRMAN SUBHASH MORI FALIYA CHAPARI KALIDEVI (1721005048/DP/22012034529341)

Measurement Book Detail

MB NO.  09        Page NO.  98

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 PUNIYA(Self) MP-21-005-015-001/201-A ST छापरी कालीदेवी A A A A A A A X X X X X X X 0 5 0 0 0 0       1721005048WL128051   2 DHANKI(Wife) MP-21-005-015-001/201-A ST छापरी कालीदेवी A A A A A A A X X X X X X X 0 5 0 0 0 0       1721005048WL128051   3 शंकर मानीया MP-21-005-015-001/222 SC छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL128051 Credited 21/10/2021   4 कमली MP-21-005-015-001/222 SC छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL128051 Credited 21/10/2021   5 PANGLA JEHMA(Self) MP-21-005-015-001/34-C OTHER छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 IDBI BANK JHABUA IBKL0001631 1721005048WL128051 Credited 24/12/2021   6 TOLI(Wife) MP-21-005-015-001/34-C OTHER छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 IDBI BANK JHABUA IBKL0001631 1721005048WL128051 Credited 24/12/2021   7 GUDDA(Self) MP-21-005-015-001/223-A ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 STATE BANK OF INDIA JHABUA SBIN0000396 1721005048WL128051 Credited 21/10/2021   8 SAVLI(Wife) MP-21-005-015-001/223-A ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 STATE BANK OF INDIA JHABUA SBIN0000396 1721005048WL128051 Credited 21/10/2021   9 रामली(Wife) MP-21-005-015-001/151-A ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL128051 Credited 21/10/2021   10 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी A A A A A A A X X X X X X X 0 5 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL128051   11 मैथली MP-21-005-015-001/208 SC छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL128051 Credited 22/10/2021   12 कसना कपला MP-21-005-015-001/208 SC छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   13 रावला रूपला MP-21-005-015-001/165 ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   14 कूकी MP-21-005-015-001/165 ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   15 RESINGH(Self) MP-21-005-015-001/29-C ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   16 HUMLI(Wife) MP-21-005-015-001/29-C ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   17 प्रकाश मोतीया MP-21-005-015-001/232 SC छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL128051 Credited 21/10/2021   18 पप्पू MP-21-005-015-001/232 SC छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL128051 Credited 21/10/2021   19 भूदां MP-21-005-015-001/125 ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL128051 Credited 21/10/2021   20 जाम सिह(Daughter) MP-21-005-015-001/125 ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   21 बदिया कालीया(Self) MP-21-005-015-001/178-A ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   22 राजू(Wife) MP-21-005-015-001/178-A ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   23 हूरा वेस्ता MP-21-005-015-001/205 SC छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   24 झितरि(Father-in_Law) MP-21-005-015-001/33 ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   25 मोहन(Mother-in-Law) MP-21-005-015-001/33 ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   26 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL128051 Credited 21/10/2021   27 Kasriya(Self) MP-21-005-015-001/15-B ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   28 MUKESH(Self) MP-21-005-015-001/125-B ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL128051 Credited 21/10/2021   29 META(Wife) MP-21-005-015-001/125-B ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   30 हालिया कसना(Self) MP-21-005-015-001/206-A ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   31 पागली(Wife) MP-21-005-015-001/206-A ST छापरी कालीदेवी A A A A A P A X X X X X X X 1 5 5 0 0 5 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL128051 Credited 21/10/2021   32 DALSINGH(Self) MP-21-005-015-001/200-A ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005048WL128051 Credited 21/10/2021   33 JANKI(Wife) MP-21-005-015-001/200-A ST छापरी कालीदेवी P P P P P P A X X X X X X X 6 5 30 0 0 30 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005048WL128051 Credited 21/10/2021   कुल हाजिरी 16 16 16 16 16 30 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 135 प्रदाय राशि अनुसूचित जनजाति 355 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 550 प्रति मजदुर औसत 16.6667

कुल मानव दिवस : 110