मस्टर रोल संख्या : 770	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO.  2943        Page NO.  7

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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 TOLU(Self) MP-21-005-030-001/126-A ST नारंदा A A A A A A A 0 10 0 0 0 0       1721005030WL013532   2 KAMA MP-21-005-030-001/126-A ST नारंदा A A A A A A A 0 10 0 0 0 0       1721005030WL013532   3 BHURA(Self) MP-21-005-030-001/147-C OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL013532   4 SABINA(Wife) MP-21-005-030-001/147-C OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL013532   5 suresh goyal(Self) MP-21-005-030-001/128-B ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 11/05/2021   6 sukli suresh(Wife) MP-21-005-030-001/128-B ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 11/05/2021   7 कोदरीया भूरजी गणवा MP-21-005-030-001/142 SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 15/05/2021   8 मंगली MP-21-005-030-001/142 SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 13/05/2021   9 कमल मंगू(Self) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 11/05/2021   10 धना(Wife) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 11/05/2021   11 अर्जुन(Son) MP-21-005-030-001/100-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532   12 राधा(Wife) MP-21-005-030-001/100-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 11/05/2021   13 छीतू MP-21-005-030-001/85 SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 15/05/2021   14 झीता MP-21-005-030-001/85 SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 13/05/2021   15 Anu(Self) MP-21-005-030-002/145-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 11/05/2021   16 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 13/05/2021   17 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 13/05/2021   18 बबलू(Son) MP-21-005-030-002/152 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL013532 Credited 11/05/2021   19 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532 Credited 13/05/2021   20 जहला पेमला(Self) MP-21-005-030-003/114-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532 Credited 11/05/2021   21 कसमा MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532 Credited 15/05/2021   22 मिकला(Wife) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532 Credited 13/05/2021   23 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532 Credited 13/05/2021   24 भुरजी(Self) MP-21-005-030-001/101-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532 Credited 11/05/2021   25 भुरी(Wife) MP-21-005-030-001/101-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532 Credited 11/05/2021   26 रुखमा(Wife) MP-21-005-030-001/101-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532 Credited 11/05/2021   27 gopal(Self) MP-21-005-030-002/10-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532 Credited 11/05/2021   28 सरदार MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL013532 Credited 15/05/2021   29 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL013532 Credited 15/05/2021   30 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL013532 Credited 13/05/2021   31 लक्ष्मी(Wife) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL013532 Credited 11/05/2021   32 हिमचंद भुरजी(Self) MP-21-005-030-001/101-B ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL013532 Credited 11/05/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2676 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3816 प्रति मजदुर औसत 119.25

कुल मानव दिवस : 162