मस्टर रोल संख्या : 6030	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO.  2943        Page NO.  54

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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 गुडी(Wife) MP-21-005-030-001/235-A ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL078186   2 MANOJ(Self) MP-21-005-030-001/235-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL078186   3 अमरा पूंजला(Self) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL078186 Credited 02/08/2021   4 रादुदी.(Wife) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL078186 Credited 02/08/2021   5 बहादूरसिह MP-21-005-030-001/235 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL078186   6 मसु(Self) MP-21-005-030-002/07 OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL078186   7 DHANSINGH PUJLA(Self) MP-21-005-030-003/22-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186 Credited 02/08/2021   8 DHANI(Wife) MP-21-005-030-003/22-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186 Credited 02/08/2021   9 कसमा MP-21-005-030-001/98 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186   10 रविन्द्र बहादुरसिंह(Self) MP-21-005-030-001/235-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186   11 mukesh kanji(Self) MP-21-005-030-003/100-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186 Credited 02/08/2021   12 kanta mukesh.(Wife) MP-21-005-030-003/100-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186 Credited 02/08/2021   13 MITHU(Wife) MP-21-005-030-001/235-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186   14 हरीश(Son) MP-21-005-030-001/70-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186   15 रवीना(Wife) MP-21-005-030-001/70-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186   16 दिलीप(Self) MP-21-005-030-003/45-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186 Credited 02/08/2021   17 हुमली.(Wife) MP-21-005-030-003/45-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186 Credited 02/08/2021   18 निमैला MP-21-005-030-001/235 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186   19 gopal(Self) MP-21-005-030-002/10-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186   20 laxmi.(Wife) MP-21-005-030-002/10-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL078186   21 सरदार MP-21-005-030-001/98 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL078186   22 काना(Self) MP-21-005-030-003/100 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL078186 Credited 02/08/2021   23 झाला.(Wife) MP-21-005-030-003/100 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL078186 Credited 02/08/2021   24 रामु.(Father) MP-21-005-030-002/07 OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL078186   25 सोवन(Self) MP-21-005-030-003/257 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL078186 Credited 02/08/2021   26 NANI.(Wife) MP-21-005-030-003/257 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL078186 Credited 02/08/2021   27 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL078186 Credited 02/08/2021   28 हुकली.(Wife) MP-21-005-030-003/258 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL078186 Credited 02/08/2021   29 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL078186 Credited 02/08/2021   30 पूनकी.(Wife) MP-21-005-030-003/45 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL078186 Credited 02/08/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 617.6

कुल मानव दिवस : 96