मस्टर रोल संख्या : 17273	तारीख से : 03/02/2022    तारीख को : 09/02/2022	: 07//2021    स्वीकृति दिनॉंक : 04/07/2021
कार्य-संहित : 1721005010/AV/22012034587330	कार्य का नाम : PULIYA NIRMAN KARYA NAKA FALIYA WALE NALE PER BIYADAWAR BHUTEDI (1721005010/AV/22012034587330)

Measurement Book Detail

MB NO.  23287        Page NO.  114

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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 कमलेश(Self) MP-21-005-010-003/76-B ST बियाडाबरा A A A A A A A 0 193 0 0 0 0       1721005010WL199167   2 परमेश(Self) MP-21-005-010-003/80-B ST बियाडाबरा A P A A P A A 2 193 386 0 0 386 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199167 Credited 25/02/2022   3 टीनू रमेश(Self) MP-21-005-010-001/147 ST झरनिया A P A A P A A 2 193 386 0 0 386 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199167 Credited 25/02/2022   4 मगली(Self) MP-21-005-010-002/259 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199167 Credited 25/02/2022   5 अजय(Son) MP-21-005-010-002/259 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199167 Credited 25/02/2022   6 आरती(Daughter-in-Law) MP-21-005-010-002/259 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199167 Credited 25/02/2022   7 Anil(Son) MP-21-005-010-002/259 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199167 Credited 25/02/2022   8 पेमचंद MP-21-005-010-003/104 ST बियाडाबरा A P A A P A A 2 193 386 0 0 386 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199167 Credited 25/02/2022   9 रमेश(Self) MP-21-005-010-003/139-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL199167 Credited 25/02/2022   10 कान्ति(Wife) MP-21-005-010-003/139-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL199167 Credited 25/02/2022   11 प्रकाश(Son) MP-21-005-010-003/139-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL199167 Credited 25/02/2022   12 नानी(Daughter-in-Law) MP-21-005-010-003/139-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL199167 Credited 25/02/2022   13 रजुती(Self) MP-21-005-010-002/258 ST भूतेडी A P A A P A A 2 193 386 0 0 386 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL199167 Credited 25/02/2022   14 विनोद(Son) MP-21-005-010-002/258 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL199167 Credited 25/02/2022   15 सरमा(Daughter-in-Law) MP-21-005-010-002/258 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL199167 Credited 25/02/2022   16 कोसिक(Son) MP-21-005-010-002/258 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL199167 Credited 25/02/2022   17 कुवरसिंह भूरिया(Self) MP-21-005-010-002/180 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005010WL199167 Credited 25/02/2022   18 बदली(Wife) MP-21-005-010-002/180 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005010WL199167 Credited 25/02/2022   19 बाबू(Son) MP-21-005-010-002/180 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005010WL199167 Credited 25/02/2022   20 मनीषा(Daughter) MP-21-005-010-002/180 ST भूतेडी A P A A P A A 2 193 386 0 0 386 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005010WL199167 Credited 25/02/2022   21 नीरेश पूनमचंद(Self) MP-21-005-010-001/144 ST झरनिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL199167   22 कमली(Self) MP-21-005-010-002/179 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL199167 Credited 25/02/2022   23 धर्मेन्द्र(Wife) MP-21-005-010-002/179 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL199167 Credited 25/02/2022   24 मोविस(Son) MP-21-005-010-002/179 ST भूतेडी A P A A P A A 2 193 386 0 0 386 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL199167 Credited 25/02/2022   25 कली(Mother) MP-21-005-010-002/179 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL199167 Credited 25/02/2022   26 दिनेश(Self) MP-21-005-010-003/20-A ST बियाडाबरा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005010WL199167   कुल हाजिरी 17 23 17 17 23 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 846.2308

कुल मानव दिवस : 114