मस्टर रोल संख्या : 2226	तारीख से : 09/05/2019    तारीख को : 15/05/2019	: 15=2019    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1721005030/DP/22012034443295	कार्य का नाम : PAYJAL KOOP NIRMAN TALAB FALIYA AMALWANI (1721005030/DP/22012034443295)

Measurement Book Detail

MB NO.  2350        Page NO.  67

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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 Diwan(Son) MP-21-005-030-003/98 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL017937 Credited 24/05/2019   2 मंगा(Self) MP-21-005-030-003/167 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL149218   3 hukla(Son) MP-21-005-030-003/101 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 24/05/2019   4 janu(Daughter) MP-21-005-030-003/101 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937   5 ami(Daughter) MP-21-005-030-003/100 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 24/05/2019   6 रखमा(Wife) MP-21-005-030-003/167 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 21/05/2019   7 hudi(Daughter) MP-21-005-030-003/167 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 24/05/2019   8 PREMSINGH(Son) MP-21-005-030-003/167 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 24/05/2019   9 gali(Daughter) MP-21-005-030-003/94 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937   10 कबूडी(Wife) MP-21-005-030-003/189 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937   11 ramsingh(Son) MP-21-005-030-003/100 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 24/05/2019   12 genda(Daughter) MP-21-005-030-003/98 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 24/05/2019   13 pema(Son) MP-21-005-030-003/189 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 24/05/2019   14 nirmla(Daughter) MP-21-005-030-003/98 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 24/05/2019   15 ansingh(Son) MP-21-005-030-003/98 ST अमलवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017937 Credited 24/05/2019   16 सोवन(Self) MP-21-005-030-003/257 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL017937   17 मंगलिया(Self) MP-21-005-030-003/189 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL017937   18 भूरी(Wife) MP-21-005-030-003/257 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL017937   कुल हाजिरी 0 12 12 12 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12672 प्रति मजदुर औसत 704

कुल मानव दिवस : 72