मस्टर रोल संख्या : 13105	तारीख से : 28/02/2020    तारीख को : 05/03/2020	: 145/20    स्वीकृति दिनॉंक : 25/01/2020
कार्य-संहित : 1721005009/RC/22012034515823	कार्य का नाम : CC ROAD NIRMAN BAPU KE GHAR SE HANDPUMP TAK BHURADABRA (1721005009/RC/22012034515823)

Measurement Book Detail

MB NO.  2320        Page NO.  45

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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 JAMSINGH DUMSINGH(Self) MP-21-005-009-002/67-A ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL138319 Credited 10/04/2020   2 HARA JAMSINGH(Wife) MP-21-005-009-002/67-A ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL138319 Credited 10/04/2020   3 KABUDI RAMESH(Wife) MP-21-005-009-002/106-A ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL138319 Credited 15/04/2020   4 कमली(Daughter-in-Law) MP-21-005-009-002/33 ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL138319 Credited 15/04/2020   5 JOGADI ANIL(Wife) MP-21-005-009-001/89-A ST राछावा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL138319 Credited 15/04/2020   6 ANIL RAMSAND(Self) MP-21-005-009-001/89-A ST राछावा P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL138319 Credited 10/04/2020   7 RAMESH NEVJI(Self) MP-21-005-009-002/106-A ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL138319 Credited 16/04/2020   8 MAHESH PRATAB(Self) MP-21-005-009-002/78-A ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL138319 Credited 10/04/2020   9 MISHRA MAHESH(Wife) MP-21-005-009-002/78-A ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL138319 Credited 10/04/2020   10 मन्‍नू(Brother) MP-21-005-009-002/33 ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL138319 Credited 16/04/2020   11 परमु MP-21-005-009-002/120 ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL138319 Credited 10/04/2020   12 रमेश(Self) MP-21-005-009-002/77 ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL138319 Credited 16/04/2020   13 प्रताप(Self) MP-21-005-009-002/78 ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL138319 Credited 15/04/2020   14 केगु(Son) MP-21-005-009-002/77 ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL138319 Credited 10/04/2020   15 भारू(Son) MP-21-005-009-002/106 ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL138319 Credited 10/04/2020   16 भंवरसिंह पिदिया(भूरी) MP-21-005-009-001/35 ST राछावा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL138319 Credited 10/04/2020   17 कबु MP-21-005-009-002/120 ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL138319 Credited 16/04/2020   18 भवरसिह(Self) MP-21-005-009-001/48-A ST राछावा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL138319 Credited 16/04/2020   19 लीला(Wife) MP-21-005-009-001/48-A ST राछावा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL138319 Credited 10/04/2020   20 करमसिंह(Son) MP-21-005-009-001/71 ST राछावा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL138319 Credited 10/04/2020   21 बदली(Daughter) MP-21-005-009-001/71 ST राछावा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL138319 Credited 10/04/2020   22 करमा(Wife) MP-21-005-009-002/78 ST भुराडाबरा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL138319 Credited 16/04/2020   कुल हाजिरी 22 22 22 0 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23232 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 1056

कुल मानव दिवस : 132