मस्टर रोल संख्या : 7233	तारीख से : 10/07/2021    तारीख को : 16/07/2021	: 1721005/2021-2022/314460/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1721005048/DP/22012034529341	कार्य का नाम : SARVAJANIC PAIYJAL KOOP NIRMAN SUBHASH MORI FALIYA CHAPARI KALIDEVI (1721005048/DP/22012034529341)

Measurement Book Detail

MB NO.  09        Page NO.  121

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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 PUNIYA(Self) MP-21-005-015-001/201-A ST छापरी कालीदेवी A A A A A A A 0 193 0 0 0 0       1721005048WL082848   2 DHANKI(Wife) MP-21-005-015-001/201-A ST छापरी कालीदेवी A A A A A A A 0 193 0 0 0 0       1721005048WL082848   3 subhash(Self) MP-21-005-015-001/132-A ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL082848 Credited 01/08/2021   4 madi(Wife) MP-21-005-015-001/132-A ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL082848 Credited 01/08/2021   5 kuberiya(Self) MP-21-005-015-001/132-C ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005048WL082848 Credited 01/08/2021   6 bhuri(Wife) MP-21-005-015-001/132-C ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005048WL082848 Credited 01/08/2021   7 PARKASH(Son) MP-21-005-015-001/131 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL082848 Credited 01/08/2021   8 MAJILA(Daughter) MP-21-005-015-001/131 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL082848 Credited 01/08/2021   9 pradeep mori(Self) MP-21-005-015-001/195-C ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL082848 Credited 01/08/2021   10 Ramli(Wife) MP-21-005-015-001/195-C ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL082848 Credited 01/08/2021   11 kaliya(Self) MP-21-005-015-001/358 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL082848 Credited 01/08/2021   12 surti(Wife) MP-21-005-015-001/358 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL082848 Credited 01/08/2021   13 RAJENDRA(Self) MP-21-005-015-001/194-C ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005048WL082848   14 LEELA(Wife) MP-21-005-015-001/194-C ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005048WL082848   15 झीतरी MP-21-005-015-001/200 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL082848   16 RAMSINGH(Self) MP-21-005-015-001/363 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL082848 Credited 01/08/2021   17 RADHI(Wife) MP-21-005-015-001/363 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL082848 Credited 01/08/2021   18 कमोदी MP-21-005-015-001/197 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL082848 Credited 01/08/2021   19 GULABI(Daughter-in-Law) MP-21-005-015-001/197 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL082848 Credited 01/08/2021   20 kaliya(Self) MP-21-005-015-001/132-B ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL082848 Credited 01/08/2021   21 sunita(Wife) MP-21-005-015-001/132-B ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL082848 Credited 01/08/2021   22 हालिया कसना(Self) MP-21-005-015-001/206-A ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL082848   23 पागली(Wife) MP-21-005-015-001/206-A ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL082848 Credited 01/08/2021   24 रूपसिंह कलिया MP-21-005-015-001/200 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL082848   25 JAGDISH(Self) MP-21-005-015-001/150-A ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL082848 Credited 01/08/2021   26 VISHAL(Self) MP-21-005-015-001/40-B ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL082848 Credited 01/08/2021   27 NIRMALA(Wife) MP-21-005-015-001/40-B ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL082848 Credited 01/08/2021   28 DALSINGH(Self) MP-21-005-015-001/200-A ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005048WL082848   29 JANKI(Wife) MP-21-005-015-001/200-A ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005048WL082848   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 798.6207

कुल मानव दिवस : 120