मस्टर रोल संख्या : 9497	तारीख से : 06/09/2021    तारीख को : 12/09/2021	: 1721005/2020-2021/90830/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1721005014/DP/22012034524878	कार्य का नाम : SARWAJANIC PAYJAL KOOP RAMESH KHADIYA FALIYA HATYADELI (1721005014/DP/22012034524878)

Measurement Book Detail

MB NO.  07        Page NO.  27

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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 RAM SINGH AMLIYAR(Self) MP-21-005-014-001/90 ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL108958   2 VESHA RAM SINGH(Wife) MP-21-005-014-001/90 ST वागनेरा A A A A A A A 0 25 0 0 0 0       1721005014WL108958   3 भारत बादर(Self) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL108958   4 KATTI(Wife) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL108958   5 नाना वसना(Self) MP-21-005-014-003/184-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL108958 Credited 22/09/2021   6 दल्‍लू पेमला(Self) MP-21-005-014-002/52-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL108958 Credited 22/09/2021   7 PRAKASH(Self) MP-21-005-014-003/110-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL108958   8 MAYA(Daughter-in-Law) MP-21-005-014-003/110-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL108958   9 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL108958 Credited 22/09/2021   10 हंजा(Wife) MP-21-005-014-003/185 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL108958 Credited 22/09/2021   11 मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL108958 Credited 22/09/2021   12 भूरा सफरीया(Self) MP-21-005-014-002/96 ST रूपारेल P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL108958 Credited 22/09/2021   13 सुकली(Wife) MP-21-005-014-002/96 ST रूपारेल P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL108958 Credited 22/09/2021   14 नन्दुडी(Wife) MP-21-005-014-003/112 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL108958 Credited 22/09/2021   15 दिता जोखा(Self) MP-21-005-014-003/120 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL108958 Credited 22/09/2021   16 हकरी(Wife) MP-21-005-014-003/120 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL108958 Credited 22/09/2021   17 वसना नाना(Self) MP-21-005-014-003/184 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL108958 Credited 22/09/2021   18 ककु(Wife) MP-21-005-014-003/184 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL108958 Credited 22/09/2021   19 रामसिंह हिरीया(Self) MP-21-005-014-003/112 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL108958 Credited 22/09/2021   20 हिरू(Wife) MP-21-005-014-001/76 ST वागनेरा P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL108958 Credited 22/09/2021   21 Rakesh Munna(Self) MP-21-005-014-003/185-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL108958 Credited 22/09/2021   22 Mukesh Munna(Brother) MP-21-005-014-003/185-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL108958 Credited 22/09/2021   23 दितली(Wife) MP-21-005-014-002/52-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL108958 Credited 22/09/2021   24 शर्मा(Wife) MP-21-005-014-003/184-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL108958 Credited 22/09/2021   25 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL108958 Credited 22/09/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2850 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2850 प्रति मजदुर औसत 114

कुल मानव दिवस : 114