मस्टर रोल संख्या : 5299	तारीख से : 07/06/2020    तारीख को : 13/06/2020	: 1721005/2020-2021/124736/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721005018/DP/22012034487294	कार्य का नाम : SARWAJANIC PAYJAL KOOP WASKEL NAKA FALIYA MACHALIYA (1721005018/DP/22012034487294)

Measurement Book Detail

MB NO.  2335        Page NO.  59

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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 NEVSINGH TOLIYA(Self) MP-21-005-018-001/175-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL043999 Credited 18/06/2020   2 LALITA NEVSINGH(Wife) MP-21-005-018-001/175-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL043999 Credited 18/06/2020   3 मन्ना(Self) MP-21-005-018-001/273 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL043999 Credited 18/06/2020   4 भारेसिंह मन्‍ना(Self) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL043999 Credited 18/06/2020   5 भुरा बस्‍सु MP-21-005-018-001/364 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL043999 Credited 18/06/2020   6 भैला MP-21-005-018-001/364 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL043999 Credited 18/06/2020   7 पांगली(Wife) MP-21-005-018-001/273 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL043999 Credited 18/06/2020   8 REKHA MUKESH(Daughter-in-Law) MP-21-005-018-001/102 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL043999 Credited 19/06/2020   9 REMATA MUKESH(Daughter-in-Law) MP-21-005-018-001/102 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL043999 Credited 19/06/2020   10 RAHUL TEETIYA(Self) MP-21-005-018-001/100-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL043999 Credited 19/06/2020   11 SHARDA RAHUL(Wife) MP-21-005-018-001/100-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL043999 Credited 19/06/2020   12 NANNU RAMESH(Self) MP-21-005-018-001/94-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL043999 Credited 19/06/2020   13 KARMA NANNU(Wife) MP-21-005-018-001/94-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL043999 Credited 19/06/2020   14 KARAN BACCHU(Self) MP-21-005-018-001/99-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL043999 Credited 19/06/2020   15 TEPI KARAN(Wife) MP-21-005-018-001/99-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL043999 Credited 19/06/2020   16 अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL043999 Credited 18/06/2020   17 NAVISHA NANSINGH(Self) MP-21-005-018-001/273-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL043999 Credited 18/06/2020   18 AYUSH(Son) MP-21-005-018-001/273-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL043999 Credited 18/06/2020   19 SNDRISNGH JIYRAM(Self) MP-21-005-018-001/234-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL043999 Credited 18/06/2020   20 MENNA JIYRAM(Mother) MP-21-005-018-001/234-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL043999 Credited 18/06/2020   21 RNJANA JIYRAM(Sister) MP-21-005-018-001/234-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL043999 Credited 18/06/2020   22 SUMITRA JIYRAM MP-21-005-018-001/234-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL043999 Credited 18/06/2020   23 RAKESH TEETIYA(Self) MP-21-005-018-001/100-C ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL043999 Credited 18/06/2020   24 REKHA RAKESH(Wife) MP-21-005-018-001/100-C ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL043999 Credited 18/06/2020   25 PUNAMSINGH KALMSINGH(Self) MP-21-005-018-001/245-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005018WL043999 Credited 18/06/2020   26 BHAGUDI PUNAMSINGH(Wife) MP-21-005-018-001/245-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005018WL043999 Credited 18/06/2020   27 हेमराज MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL043999 Credited 18/06/2020   28 कंता MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL043999 Credited 18/06/2020   कुल हाजिरी 28 28 28 28 0 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168