मस्टर रोल संख्या : 6884	तारीख से : 06/07/2021    तारीख को : 12/07/2021	: 1721005/2020-2021/51699/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1721005017/DP/22012034522459	कार्य का नाम : SARWAJANIC PAYJAL KOOP TADAVI FALIYA AMBA MACHALIYA (1721005017/DP/22012034522459)

Measurement Book Detail

MB NO.  2340        Page NO.  59

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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 Karansingh(Self) MP-21-005-019-002/68-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL089894 Credited 17/08/2021   2 Kali bai(Wife) MP-21-005-019-002/68-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL089894 Credited 17/08/2021   3 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL089894 Credited 17/08/2021   4 सुरतान कालु(Self) MP-21-005-019-002/87 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL089894 Credited 17/08/2021   5 भुरी(Wife) MP-21-005-019-002/87 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL089894 Credited 17/08/2021   6 badiya(Son) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL089894 Credited 17/08/2021   7 thavari(Wife) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL089894 Credited 17/08/2021   8 bhima(Son) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL089894 Credited 17/08/2021   9 शान्ति(Wife) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 16/08/2021   10 भूरू(Son) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 16/08/2021   11 कमा(Daughter-in-Law) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 16/08/2021   12 कालू(Self) MP-21-005-019-002/49 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 17/08/2021   13 वैसां(Wife) MP-21-005-019-002/49 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 17/08/2021   14 कालू(Brother) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 16/08/2021   15 मन्ता(Wife) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 16/08/2021   16 Sunil(Self) MP-21-005-019-002/68-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL089894 Credited 16/08/2021   17 Rukhama(Wife) MP-21-005-019-002/68-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL089894 Credited 16/08/2021   18 DIVAN(Self) MP-21-005-019-002/26-A ST पीपली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL089894   19 JAMNA(Wife) MP-21-005-019-002/26-A ST पीपली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL089894   20 Huma(Self) MP-21-005-019-002/40-D OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL089894 Credited 16/08/2021   21 Bhundari(Wife) MP-21-005-019-002/40-D OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL089894 Credited 16/08/2021   22 Sarmila(Daughter) MP-21-005-019-002/40-D OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL089894 Credited 16/08/2021   23 रकीस MP-21-005-019-002/53 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 16/08/2021   24 गीता MP-21-005-019-002/53 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 17/08/2021   25 RAKESH DEVCHANCD(Son) MP-21-005-019-002/53 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL089894 Credited 16/08/2021   26 NRVSINGH RAKESH(Self) MP-21-005-019-002/53-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL089894 Credited 16/08/2021   27 SANTU NRVESINGH(Wife) MP-21-005-019-002/53-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL089894 Credited 16/08/2021   28 LALSINGH DAMOR(Self) MP-21-005-019-002/53-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL089894 Credited 16/08/2021   29 SiMA LALSINGH(Wife) MP-21-005-019-002/53-D ST पीपली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL089894   30 हना(Wife) MP-21-005-019-002/35 ST पीपली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL089894   31 दीतु(Son) MP-21-005-019-002/35 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL089894 Credited 16/08/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1008.5806

कुल मानव दिवस : 162