मस्टर रोल संख्या : 18173	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 3/20    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1721005036/RC/22012034543541	कार्य का नाम : CC ROAD NIRMAN SARPANCH FALIYA MAN ROAD SE DHANSING KE GHAR TAK SAD (1721005036/RC/22012034543541)

Measurement Book Detail

MB NO.  1066        Page NO.  39

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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 KODRIYA MEDA(Self) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL175819 Credited 25/01/2021   2 RAMTU(Mother) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL175819 Credited 25/01/2021   3 LILA(Wife) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL175819 Credited 25/01/2021   4 RAMU(Son) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL175819 Credited 25/01/2021   5 SABUR(Brother) MP-21-005-036-001/524 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL175819 Credited 25/01/2021   6 मोहन मकना(Self) MP-21-005-036-001/489 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005036WL175819 Credited 25/01/2021   7 प्रेमंसिंह मकना(Self) MP-21-005-036-001/488 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005036WL175819 Credited 25/01/2021   8 अंशा प्रेमंसिंह(Wife) MP-21-005-036-001/488 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005036WL175819 Credited 25/01/2021   9 ललीता जैराम(Wife) MP-21-005-036-001/468 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005036WL175819 Credited 25/01/2021   10 जैराम हुरतान(Self) MP-21-005-036-001/468 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL175819 Credited 27/01/2021   11 kamli mave(Husband) MP-21-005-036-001/336-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL175819 Credited 27/01/2021   12 SAVITA MAVI(Husband) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005036WL175819 Credited 27/01/2021   13 संगीता मोहन(Wife) MP-21-005-036-001/489 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005036WL175819 Credited 27/01/2021   14 BHURI(Self) MP-21-005-036-001/525 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL198377   15 KANTU(Son) MP-21-005-036-001/525 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL198377   16 SANU(Grandmother) MP-21-005-036-001/525 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL198377   17 DIVAN(Son) MP-21-005-036-001/525 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL198377   18 KAVITA(Daughter) MP-21-005-036-001/525 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL198377   19 JUVANSINGH MAVE(Self) MP-21-005-036-001/336-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005036WL175819 Credited 25/01/2021   20 RAKESK MAVI(Self) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL175819 Credited 25/01/2021   21 DINESH(Self) MP-21-005-036-001/174-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005036WL175819 Credited 25/01/2021   22 TEJA(Mother) MP-21-005-036-001/174-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005036WL175819 Credited 25/01/2021   23 KAVITA(Sister) MP-21-005-036-001/174-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005036WL175819 Credited 25/01/2021   24 MOHAN(Brother) MP-21-005-036-001/174-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005036WL175819 Credited 25/01/2021   25 MUKESH(Brother) MP-21-005-036-001/174-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005036WL175819 Credited 25/01/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150