मस्टर रोल संख्या : 1340	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 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 anita(Wife) MP-21-005-030-001/168-A ST नारंदा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532   2 RAMSINGH KHURBAN(Self) MP-21-005-030-002/22-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 11/05/2021   3 JAMSINGH KHURBAN(Son) MP-21-005-030-002/22-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 11/05/2021   4 वेसा MP-21-005-030-002/49 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   5 दलसिह MP-21-005-030-002/53 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   6 कालु MP-21-005-030-002/61 OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013532 Credited 01/05/2021   7 मुना(Self) MP-21-005-030-002/72-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   8 chensing(Self) MP-21-005-030-002/77-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 11/05/2021   9 अमरसिह(Self) MP-21-005-030-002/78-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   10 kamlesh(Self) MP-21-005-030-002/88-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   11 rapu(Self) MP-21-005-030-002/95-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   12 कालिया मान MP-21-005-030-002/96 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   13 छीतु MP-21-005-030-002/97 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   14 chatrsingh(Self) MP-21-005-030-001/168-A ST नारंदा A A A A A A A 0 10 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL013532   15 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   16 तोलिया दितिया(Self) MP-21-005-030-002/24-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532   17 शान्ति MP-21-005-030-001/72 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   18 बालु MP-21-005-030-002/52 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   19 दिलीप MP-21-005-030-001/72 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 15/05/2021   20 दिनेश(Self) MP-21-005-030-002/75-B 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   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 विजय(Self) MP-21-005-030-002/3-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532   23 अनिल दिलीप(Self) MP-21-005-030-001/72-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013532   24 सनता(Wife) MP-21-005-030-002/23 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   25 दिलीप(Self) MP-21-005-030-003/45-B 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   26 वरसिह(Self) MP-21-005-030-002/42 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   27 रमिला(Wife) MP-21-005-030-001/72-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   28 DHARMSINGH RAMSINGH(Self) MP-21-005-030-002/8-C 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   29 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   30 prabhu damor(Self) MP-21-005-030-002/78-D ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL013532 Credited 12/05/2021   31 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL013532 Credited 13/05/2021   32 खुबान(Self) MP-21-005-030-002/22 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   33 खीमचन्द(Self) MP-21-005-030-002/39 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL013532 Credited 13/05/2021   34 नरू MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL013532 Credited 12/05/2021   35 हुरासिह MP-21-005-030-002/51 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   36 बदा(Self) MP-21-005-030-002/81 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   37 सोमला(Self) MP-21-005-030-002/86 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   38 धनिया MP-21-005-030-002/95 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   39 सरदार(Self) MP-21-005-030-002/78-B 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   40 कैलाश(Self) MP-21-005-030-002/75-A 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   41 गुला(Self) MP-21-005-030-002/76 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL013532 Credited 12/05/2021   42 प्रताप(Self) MP-21-005-030-002/78-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL013532 Credited 13/05/2021   43 लक्ष्मण(Self) MP-21-005-030-002/33 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL013532 Credited 13/05/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2436 प्रदाय राशि अनुसूचित जनजाति 1980 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4476 प्रति मजदुर औसत 104.093

कुल मानव दिवस : 228