मस्टर रोल संख्या : 1201	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1721005/2020-2021/426159/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1721005045/DP/22012034521287	कार्य का नाम : SARWAJANIC PAYJAL KOOP NIRMAN VASUNIYA FALIYA PITHANPUR (1721005045/DP/22012034521287)

Measurement Book Detail

MB NO.  2313        Page NO.  69

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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 LALITA(Self) MP-21-005-045-002/48-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 11/05/2021   2 SONIYA(Daughter) MP-21-005-045-002/48-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 11/05/2021   3 RAHUL(Son) MP-21-005-045-002/48-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 11/05/2021   4 SAVAN(Son) MP-21-005-045-002/48-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 11/05/2021   5 SANJAY MOHANSINGH(Self) MP-21-005-045-002/221-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 11/05/2021   6 REMLI SANJAY(Wife) MP-21-005-045-002/221-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 13/05/2021   7 muna tersingh(Self) MP-21-005-045-002/169-C ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 11/05/2021   8 parli muna(Wife) MP-21-005-045-002/169-C ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 11/05/2021   9 sunil mohan(Self) MP-21-005-045-002/228-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 11/05/2021   10 jaylalita sunil(Wife) MP-21-005-045-002/228-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL009346 Credited 11/05/2021   11 Magya bagya(Self) MP-21-005-045-002/104-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005045WL009346 Credited 11/05/2021   12 Rala bai(Wife) MP-21-005-045-002/104-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005045WL009346 Credited 11/05/2021   13 Mahansingh vasniya(Self) MP-21-005-045-002/221-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL009346 Credited 11/05/2021   14 Varha mahan(Daughter) MP-21-005-045-002/221-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL009346 Credited 11/05/2021   15 Karina .mahan(Daughter) MP-21-005-045-002/221-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL009346 Credited 11/05/2021   16 Ramila maham(Daughter) MP-21-005-045-002/221-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL009346 Credited 11/05/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18240 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1140

कुल मानव दिवस : 96