मस्टर रोल संख्या : 13509	तारीख से : 25/11/2021    तारीख को : 01/12/2021	: 1721005/2021-2022/301723/AS    स्वीकृति दिनॉंक : 06/06/2021
कार्य-संहित : 1721005010/WC/22012034748157	कार्य का नाम : CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)

Measurement Book Detail

MB NO.  2327        Page NO.  101

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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 लालू(Son) MP-21-005-010-002/16-A ST भूतेडी A A A A A A A 0 10 0 0 0 0       1721005010WL156577   2 कमलेश(Self) MP-21-005-010-003/3-B ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL156577 Credited 20/12/2021   3 गेंदा(Wife) MP-21-005-010-003/3-B ST बियाडाबरा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL156577   4 मीरा नरसिंह(Wife) MP-21-005-010-002/154 ST भूतेडी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL156577 Credited 20/12/2021   5 सूना प्रेम(Wife) MP-21-005-010-003/280 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005010WL156577 Credited 20/12/2021   6 केलाश(Self) MP-21-005-010-003/4-A ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL156577 Credited 20/12/2021   7 लल्‍ली(Wife) MP-21-005-010-003/4-A ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL156577 Credited 20/12/2021   8 भूरी MP-21-005-010-001/77 SC झरनिया P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL156577 Credited 20/12/2021   9 नानसिंह MP-21-005-010-001/9 SC झरनिया A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL156577   10 लीला MP-21-005-010-001/9 SC झरनिया P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL156577 Credited 20/12/2021   11 बहादुर(Self) MP-21-005-010-001/90-B ST झरनिया P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL156577 Credited 20/12/2021   12 गंगू(Wife) MP-21-005-010-001/90-B ST झरनिया P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL156577 Credited 20/12/2021   13 धन्ना भूरा MP-21-005-010-003/35 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL156577 Credited 20/12/2021   14 माती MP-21-005-010-003/35 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL156577 Credited 20/12/2021   15 भुरा मालू(Self) MP-21-005-010-002/177 ST भूतेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL156577 Credited 20/12/2021   16 सन्तु भुरा(Wife) MP-21-005-010-002/177 ST भूतेडी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL156577   17 धन्ना(Self) MP-21-005-010-002/216 ST भूतेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005010WL156577 Credited 20/12/2021   18 पुनी(Wife) MP-21-005-010-002/216 ST भूतेडी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005010WL156577   19 गुलसिंह MP-21-005-010-002/111 ST भूतेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL156577 Credited 20/12/2021   20 सनु MP-21-005-010-002/111 ST भूतेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL156577 Credited 20/12/2021   21 भारू MP-21-005-010-001/79 SC झरनिया P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL156577 Credited 20/12/2021   22 रूखमा(Mother) MP-21-005-010-001/79 SC झरनिया P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL156577 Credited 20/12/2021   23 रामचंद MP-21-005-010-001/77 SC झरनिया P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL156577 Credited 20/12/2021   24 अमरू(Self) MP-21-005-010-001/84-A ST झरनिया P P P P P P A 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005010WL156577   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 420 प्रदाय राशि अनुसूचित जनजाति 720 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1140 प्रति मजदुर औसत 47.5

कुल मानव दिवस : 114