मस्टर रोल संख्या : 19908	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1721005/2020-2021/479897/AS    स्वीकृति दिनॉंक : 28/12/2020
कार्य-संहित : 1721005036/RC/22012034554616	कार्य का नाम : APROCH ROAD NIRMAN SAT UMARA GHAT SE PRATHMAIC SHALA BHAWAN AVAM ANGANWADI KENDRA TAK SAD (1721005036/RC/22012034554616)

Measurement Book Detail

MB NO.  1066        Page NO.  49

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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 बिजु(Wife) MP-21-005-036-001/92 ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005036WL195361 Credited 18/03/2021   2 MUNSINGH VASUNIYA(Self) MP-21-005-036-001/76-D ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL195361 Credited 16/03/2021   3 CHUNKI VASUNIYA(Wife) MP-21-005-036-001/76-D ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL195361 Credited 16/03/2021   4 BAPU(Father) MP-21-005-036-001/76-D ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL195361 Credited 16/03/2021   5 LILAM(Sister) MP-21-005-036-001/76-D ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL195361 Credited 16/03/2021   6 savita kisori(Wife) MP-21-005-036-001/117-A ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL195361 Credited 16/03/2021   7 UDIYA(Self) MP-21-005-036-001/276-C ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL195361 Credited 16/03/2021   8 SUNDAR(Mother) MP-21-005-036-001/276-C ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL195361 Credited 16/03/2021   9 BADA(Wife) MP-21-005-036-001/276-C ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL195361 Credited 16/03/2021   10 MAYA(Sister) MP-21-005-036-001/276-C ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL195361 Credited 16/03/2021   11 तेजा(Wife) MP-21-005-036-001/174 ST साड़ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005036WL195361 Credited 18/03/2021   12 नाथी(Wife) MP-21-005-036-001/393 ST साड़ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005036WL195361 Credited 18/03/2021   13 ललीता जैराम(Wife) MP-21-005-036-001/468 ST साड़ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005036WL195361 Credited 18/03/2021   14 जैराम हुरतान(Self) MP-21-005-036-001/468 ST साड़ P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL195361 Credited 17/03/2021   15 चेना(Self) MP-21-005-036-001/163 ST साड़ P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL226300 Credited 04/04/2023   16 हरिश लालु(Self) MP-21-005-036-001/456 ST साड़ P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL195361 Credited 17/03/2021   17 तोलिया(Self) MP-21-005-036-001/36 ST साड़ P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL195361 Credited 16/03/2021   18 मकना(Self) MP-21-005-036-001/174 ST साड़ P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL195361 Credited 17/03/2021   19 मल्ला(Self) MP-21-005-036-001/37 ST साड़ P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL195361 Credited 16/03/2021   20 बापू(Self) MP-21-005-036-001/113 ST साड़ P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL195361 Credited 16/03/2021   21 थावरी खुमान(Wife) MP-21-005-036-001/466 ST साड़ P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005036WL195361 Credited 18/03/2021   22 हिरा मानसिंह(Self) MP-21-005-036-001/91 ST साड़ P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL195361 Credited 17/03/2021   23 खुमान नारसिंह(Self) MP-21-005-036-001/466 ST साड़ P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL195361 Credited 17/03/2021   24 टीटू सुरतान(Self) MP-21-005-036-001/393 ST साड़ P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL195361 Credited 17/03/2021   25 भूरी(Wife) MP-21-005-036-001/37 ST साड़ P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL195361 Credited 17/03/2021   26 कमली(Wife) MP-21-005-036-001/91 ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL195361 Credited 17/03/2021   27 काली हरिश(Wife) MP-21-005-036-001/456 ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL195361 Credited 17/03/2021   28 मानसिंह केरिया(Self) MP-21-005-036-001/92 ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL195361 Credited 17/03/2021   29 suresh kisori(Self) MP-21-005-036-001/117-A ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL195361 Credited 16/03/2021   30 वागु(Self) MP-21-005-036-001/130 ST साड़ P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL195361 Credited 16/03/2021   31 मुकेश वागु(Self) MP-21-005-036-001/475 ST साड़ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005036WL195361 Credited 18/03/2021   32 सीबू मुकेश(Wife) MP-21-005-036-001/475 ST साड़ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005036WL195361 Credited 16/03/2021   33 SUNITA MEDA(Wife) MP-21-005-036-001/475 ST साड़ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005036WL195361 Credited 16/03/2021   कुल हाजिरी 33 33 33 33 0 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198