मस्टर रोल संख्या : 18684	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 30/2020..    स्वीकृति दिनॉंक : 22/10/2020
कार्य-संहित : 1721005010/AV/22012034545485	कार्य का नाम : BAUNDRIWALL NIRMAN P.S.BHVAN JHARNIYA BHUTEDI (1721005010/AV/22012034545485)

Measurement Book Detail

MB NO.  2327        Page NO.  55

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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 माला MP-21-005-010-001/84 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005010WL180393 Credited 27/01/2021   2 पुनमसिंग(Self) MP-21-005-010-001/6-C ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL180393 Credited 25/01/2021   3 जाम्बु(Brother) MP-21-005-010-001/6-C ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL180393 Credited 25/01/2021   4 तारसिंह(Self) MP-21-005-010-001/65-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL180393 Credited 25/01/2021   5 हकरी(Wife) MP-21-005-010-001/65-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL180393 Credited 25/01/2021   6 रमेश MP-21-005-010-001/8 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL180393 Credited 25/01/2021   7 लीला MP-21-005-010-001/8 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL180393 Credited 25/01/2021   8 धनसिंह MP-21-005-010-001/15 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL180393 Credited 25/01/2021   9 रमीला MP-21-005-010-001/15 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL180393 Credited 25/01/2021   10 प्रताप MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL180393 Credited 25/01/2021   11 रामा MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL180393 Credited 25/01/2021   12 जामसिंह MP-21-005-010-001/64 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL180393 Credited 27/01/2021   13 शारदा MP-21-005-010-001/64 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL180393 Credited 27/01/2021   14 झीतरा MP-21-005-010-001/84 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL180393 Credited 27/01/2021   15 भूराबाई MP-21-005-010-001/55 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL180393 Credited 27/01/2021   16 गोपाल(Self) MP-21-005-010-003/37-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL180393 Credited 27/01/2021   17 रमदा(Wife) MP-21-005-010-003/90-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL180393 Credited 27/01/2021   18 दितू(Mother) MP-21-005-010-003/37-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL180393 Credited 27/01/2021   19 रालिचा MP-21-005-010-001/6 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL180393 Credited 25/01/2021   20 वसनी MP-21-005-010-001/6 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL180393 Credited 25/01/2021   21 धना MP-21-005-010-001/22 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL180393 Credited 27/01/2021   22 करमा MP-21-005-010-001/22 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL180393 Credited 25/01/2021   23 malesh(Self) MP-21-005-010-001/22-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005010WL180393 Credited 25/01/2021   24 galku(Wife) MP-21-005-010-001/22-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005010WL180393 Credited 25/01/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144