मस्टर रोल संख्या : 3274	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1721005/2020-2021/82390/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1721005016/RC/22012034552093	कार्य का नाम : SUDUR SADAK NIRMAN INDORE AHAMADABAD FORLAN ROAD SE TAHASIL KARYALAY BHAWAN NAKA FALIYA PS TAK RAMA (1721005016/RC/22012034552093)

Measurement Book Detail

MB NO.  032320        Page NO.  41

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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 महेशचंद्र(Self) MP-21-005-016-005/118-A SC रामा P P P P P P A 6 190 1140 0 0 1140       1721005016WL043670 Credited 10/06/2021   2 रामा MP-21-005-016-005/154 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL043670 Credited 10/06/2021   3 झितरी MP-21-005-016-005/154 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL043670 Credited 10/06/2021   4 गायत्री MP-21-005-016-005/174 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL043670 Credited 09/06/2021   5 मुकेश भूरा(Self) MP-21-005-016-005/215-B ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL043670 Credited 09/06/2021   6 सुनीता भूरा(Wife) MP-21-005-016-005/215-B ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL043670 Credited 09/06/2021   7 संतोष डामोर(Self) MP-21-005-016-005/85-C ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL043670 Credited 09/06/2021   8 सविता संतोष(Wife) MP-21-005-016-005/85-C ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL043670 Credited 09/06/2021   9 गुली MP-21-005-016-005/156 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL043670 Credited 10/06/2021   10 मंगली MP-21-005-016-005/167 ST रामा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL043670   11 रेखा(Wife) MP-21-005-016-005/174 ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL043670 Credited 09/06/2021   12 पुनकी MP-21-005-016-005/91 ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL043670 Credited 10/06/2021   13 जितेन्द डामोर(Self) MP-21-005-016-005/85-B ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL043670 Credited 09/06/2021   14 रेखा जितेन्द(Wife) MP-21-005-016-005/85-B ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL043670 Credited 09/06/2021   15 रामला MP-21-005-016-005/125 ST रामा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670   16 सन्ता MP-21-005-016-005/125 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670 Credited 10/06/2021   17 रमेश(Self) MP-21-005-016-005/125-A ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL043670 Credited 10/06/2021   18 सुनिता(Wife) MP-21-005-016-005/125-A ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL043670 Credited 10/06/2021   19 हरिश(Self) MP-21-005-016-005/125-B ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL043670 Credited 10/06/2021   20 KANTI NARVESINGH(Wife) MP-21-005-016-005/86 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670 Credited 10/06/2021   21 अनिल भूरा(Son) MP-21-005-016-005/86 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670 Credited 10/06/2021   22 अमरसिंह दनिया MP-21-005-016-005/88 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670 Credited 10/06/2021   23 भीमा सवजी MP-21-005-016-005/91 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670 Credited 10/06/2021   24 रावला कनिया राठौर MP-21-005-016-004/18 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670 Credited 10/06/2021   25 भुरी MP-21-005-016-004/18 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670 Credited 10/06/2021   26 संगीता(Wife) MP-21-005-016-005/14 ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL043670 Credited 10/06/2021   27 दिनेश(Self) MP-21-005-016-005/123-A ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670 Credited 10/06/2021   28 रेखा(Wife) MP-21-005-016-005/123-A ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL043670 Credited 10/06/2021   29 योगेश भूरा(Self) MP-21-005-016-005/86-A ST रामा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005016WL043670 Credited 09/06/2021   30 मिथुन भूरा(Brother) MP-21-005-016-005/86-A ST रामा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005016WL043670 Credited 09/06/2021   31 धन्‍ना(Husband) MP-21-005-016-005/142 ST रामा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005016WL043670 Credited 09/06/2021   32 प्रकाश मोरी(Son) MP-21-005-016-005/125 ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL043670 Credited 09/06/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1068.75

कुल मानव दिवस : 180