मस्टर रोल संख्या : 19879	तारीख से : 20/01/2021    तारीख को : 26/01/2021	: 1721005/2020-2021/8883/AS    स्वीकृति दिनॉंक : 13/01/2021
कार्य-संहित : 1721005035/WC/22012034596830	कार्य का नाम : NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)

Measurement Book Detail

MB NO.  2944        Page NO.  88

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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 PARVIN(Self) MP-21-005-035-002/146-A ST मोहकमपुरा X P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005035WL193136 Credited 19/03/2021   2 SANKAR MANGU(Self) MP-21-005-035-001/101-C ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL193136 Credited 17/03/2021   3 SUMEE SANKAR(Wife) MP-21-005-035-001/101-C ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL193136 Credited 17/03/2021   4 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL193136 Credited 17/03/2021   5 DINESH SUNIYA(Self) MP-21-005-035-001/59-A ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL193136 Credited 17/03/2021   6 RANU DINESH(Wife) MP-21-005-035-001/59-A ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL193136 Credited 17/03/2021   7 Badiya Tejiya(Self) MP-21-005-035-002/139-A ST मोहकमपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL193136 Credited 17/03/2021   8 JEMTI BADIYA(Wife) MP-21-005-035-002/139-A ST मोहकमपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL193136 Credited 17/03/2021   9 ARTI PARVIN(Wife) MP-21-005-035-002/146-A ST मोहकमपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL193136 Credited 19/03/2021   10 बसुं MP-21-005-035-001/120 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL193136 Credited 17/03/2021   11 RAKESH MANGU(Self) MP-21-005-035-001/101-A ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL193136 Credited 17/03/2021   12 RMILA RAKESH(Wife) MP-21-005-035-001/101-A ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL193136 Credited 17/03/2021   13 रालीया MP-21-005-035-001/178 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL193136 Credited 17/03/2021   14 सुनिया(Self) MP-21-005-035-001/59 ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL193136 Credited 18/03/2021   15 HAJARI SUNIYA(Wife) MP-21-005-035-001/59 ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL193136 Credited 17/03/2021   16 Pangali Duda(Mother) MP-21-005-035-001/60 ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL193136 Credited 17/03/2021   17 PRABH(Son) MP-21-005-035-001/60 ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL193136 Credited 17/03/2021   18 Gopal sakra(Self) MP-21-005-035-001/143-A ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL193136 Credited 17/03/2021   19 Durga Gopal MP-21-005-035-001/143-A ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL193136 Credited 17/03/2021   20 NARU MANGU(Self) MP-21-005-035-001/101-B ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL193136 Credited 18/03/2021   21 NANDU NARU(Wife) MP-21-005-035-001/101-B ST दुधी खेडा X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL193136 Credited 18/03/2021   कुल हाजिरी 0 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23940 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 126