मस्टर रोल संख्या : 15168	तारीख से : 22/11/2020    तारीख को : 28/11/2020	: 13/2020    स्वीकृति दिनॉंक : 09/09/2020
कार्य-संहित : 1721005035/RC/22012034539063	कार्य का नाम : CC ROAD NIRMAN PULIYA SE VASUNIYA FALIYA DUDHI KHEDA (1721005035/RC/22012034539063)

Measurement Book Detail

MB NO.  2944        Page NO.  85

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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 NAk(Self) MP-21-005-035-002/144-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005035WL152303 Credited 03/12/2020   2 HIMA BHURA(Self) MP-21-005-035-002/137-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL152303 Credited 03/12/2020   3 KAMLI HIMA(Wife) MP-21-005-035-002/137-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL152303 Credited 03/12/2020   4 MANSINGH RAMCHAND(Self) MP-21-005-035-002/141-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL152303 Credited 03/12/2020   5 GULI MANSINGH(Wife) MP-21-005-035-002/141-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL152303 Credited 03/12/2020   6 DINU PUNA(Self) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL152303 Credited 03/12/2020   7 DITU DINU(Wife) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL152303 Credited 03/12/2020   8 HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL152303 Credited 03/12/2020   9 SHANTI HAKARIYA(Wife) MP-21-005-035-002/116-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL152303 Credited 03/12/2020   10 समसु(Self) MP-21-005-035-001/64 OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL152303 Credited 03/12/2020   11 Mohan Pidiya(Self) MP-21-005-035-002/50-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL152303 Credited 03/12/2020   12 Jhumli Mohan(Wife) MP-21-005-035-002/50-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL152303 Credited 03/12/2020   13 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL152303 Credited 03/12/2020   14 GOPAL(Self) MP-21-005-035-001/148-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL152303 Credited 04/12/2020   15 CHAINSINGH PREMCHAND(Self) MP-21-005-035-002/192-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL152303 Credited 03/12/2020   16 SAVITA CHAINSINGH(Wife) MP-21-005-035-002/192-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL152303 Credited 03/12/2020   17 RAKESH SAVLA(Self) MP-21-005-035-002/120-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL152303 Credited 03/12/2020   18 DHULI RAKESH(Wife) MP-21-005-035-002/120-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL152303 Credited 03/12/2020   19 VARSINGH GULLA(Self) MP-21-005-035-002/126-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL152303 Credited 03/12/2020   20 MESU VARSINGH(Wife) MP-21-005-035-002/126-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL152303 Credited 03/12/2020   21 PAKL(Son) MP-21-005-035-002/144-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL152303 Credited 03/12/2020   कुल हाजिरी 21 21 0 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126