मस्टर रोल संख्या : 18076	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 24/2020    स्वीकृति दिनॉंक : 04/10/2020
कार्य-संहित : 1721005030/RC/22012034544056	कार्य का नाम : CC ROAD NIRMAN MANGALIYA BHABAR KE GHAR SE PUPUMEDA KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544056)

Measurement Book Detail

MB NO.  2943        Page NO.  35

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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 BASANTU MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   2 रतन मकना(Self) MP-21-005-030-002/17-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187   3 सांति रतन(Wife) MP-21-005-030-002/17-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187   4 गायत्री दुबलिया(Self) MP-21-005-030-002/188-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   5 बोसिक(Self) MP-21-005-030-002/27 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   6 जेमती(Wife) MP-21-005-030-002/27 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   7 पागली(Husband) MP-21-005-030-002/27 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   8 दुरगा(Wife) MP-21-005-030-002/27 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   9 PANGLA(Son) MP-21-005-030-002/27 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   10 DURGA(Daughter) MP-21-005-030-002/27 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   11 Ramu(Self) MP-21-005-030-002/156-D ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   12 Anu(Wife) MP-21-005-030-002/156-D ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   13 बदली(Wife) MP-21-005-030-002/105 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187   14 धुमसिह(Self) MP-21-005-030-002/109 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   15 कनती(Wife) MP-21-005-030-002/109 ST डोकरवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187   16 मुलेश साऊ(Self) MP-21-005-030-002/11-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187   17 मजू साऊ(Sister) MP-21-005-030-002/11-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187   18 बाबु(Self) MP-21-005-030-002/112 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   19 सनता(Wife) MP-21-005-030-002/112 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187   20 जेती(Wife) MP-21-005-030-002/14 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177187 Credited 25/01/2021   21 PREMLATA(Wife) MP-21-005-030-002/136-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL177187 Credited 27/01/2021   22 नरु जेमाल(Self) MP-21-005-030-002/150-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177187   23 RAMTU VALA(Self) MP-21-005-030-002/111-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177187 Credited 27/01/2021   24 kamsingh(Self) MP-21-005-030-002/110-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177187 Credited 27/01/2021   25 लीला MP-21-005-030-001/133 SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177187 Credited 25/01/2021   26 kanta MP-21-005-030-002/110-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177187 Credited 27/01/2021   27 मंगू(Wife) MP-21-005-030-002/150 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177187 Credited 25/01/2021   28 RAJU(Wife) MP-21-005-030-002/150-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177187 Credited 27/01/2021   29 KANTILAL JHITRA(Self) MP-21-005-030-002/136-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177187 Credited 27/01/2021   30 RAMESH(Self) MP-21-005-030-002/165 OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL177187   31 नानसिह(Self) MP-21-005-030-002/14 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL177187   32 जेमाल(Self) MP-21-005-030-002/150 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL177187 Credited 27/01/2021   33 मीठु(Self) MP-21-005-030-002/105 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL177187   34 नर्मदा सोमसिंह(Self) MP-21-005-030-001/129-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF INDIA MANGLIA BKID0008815 1721005030WL177187 Credited 25/01/2021   35 संतोष(Son) MP-21-005-030-001/129-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF INDIA MANGLIA BKID0008815 1721005030WL177187 Credited 25/01/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 60 प्रदाय राशि अनुसूचित जनजाति 1320 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1440 प्रति मजदुर औसत 41.1429

कुल मानव दिवस : 144