मस्टर रोल संख्या : 12523	तारीख से : 14/02/2020    तारीख को : 20/02/2020	: 1721005/2019-2020/97898/AS    स्वीकृति दिनॉंक : 29/12/2019
कार्य-संहित : 1721005050/DP/22012034484026	कार्य का नाम : SARWAJANIC PAYJAL KOOP NIRMAN IMALI FALIYA BOCHKA (1721005050/DP/22012034484026)

Measurement Book Detail

MB NO.  003        Page NO.  12

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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 मुन्‍ना(Father) MP-21-005-028-002/124 ST बोचका A A A A A A A 0 176 0 0 0 0 R.R.B KALIDEVI 1520003 1721005050WL130463   2 अम्‍बू रामचन्‍द(Self) MP-21-005-028-002/166-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL130463 Credited 10/04/2020   3 सुकमा अम्‍बू(Wife) MP-21-005-028-002/166-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL130463 Credited 10/04/2020   4 अबला(Self) MP-21-005-028-002/34 ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 16/04/2020   5 करमा(Wife) MP-21-005-028-002/34 ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 16/04/2020   6 savita(Wife) MP-21-005-028-002/124-A ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463   7 dinesh(Self) MP-21-005-028-002/124-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   8 भुन्‍दरी MP-21-005-028-002/222 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL130463 Credited 15/04/2020   9 narmda chensingh(Daughter) MP-21-005-028-002/222 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 15/04/2020   10 मेतू(Self) MP-21-005-028-002/124 ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 15/04/2020   11 मेतू नानसिंह(Self) MP-21-005-028-003/98-C ST मृगारूडी A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   12 भूरी मेतू(Wife) MP-21-005-028-003/98-C ST मृगारूडी A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   13 बाला नानसिंह(Self) MP-21-005-028-003/98-A ST मृगारूडी A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   14 कतू बाला(Wife) MP-21-005-028-003/98-A ST मृगारूडी A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   15 pappu(Self) MP-21-005-028-002/123-B ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463   16 jhanju(Wife) MP-21-005-028-002/123-B ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463   17 deepu(Self) MP-21-005-028-002/121-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   18 basanti(Wife) MP-21-005-028-002/121-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   19 पारू पिसू(Self) MP-21-005-028-002/123-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL130463 Credited 15/04/2020   20 रमा पारू(Wife) MP-21-005-028-002/123-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   21 कमल नानसिंह(Self) MP-21-005-028-003/98-B ST मृगारूडी A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   22 सुनिता कमल(Wife) MP-21-005-028-003/98-B ST मृगारूडी A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL130463 Credited 10/04/2020   कुल हाजिरी 0 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16896 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 864

कुल मानव दिवस : 108