मस्टर रोल संख्या : 4666	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 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.  06        Page NO.  181

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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 भारत बादर(Self) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0       1721005014WL058908   2 KATTI(Wife) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0       1721005014WL058908   3 राधी(Wife) MP-21-005-014-002/12 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL058908 Credited 28/06/2021   4 सेवला रामलापरमर(Self) MP-21-005-014-002/12 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL058908 Credited 28/06/2021   5 लीला दहरू(Self) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL123432 Credited 12/10/2021   6 विकास(Son) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005014WL058908 Credited 28/06/2021   7 हिमा खुन्ना(Self) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL058908 Credited 28/06/2021   8 शारदा(Daughter) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL058908 Credited 28/06/2021   9 बादर नाथिपा(Self) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL058908 Credited 28/06/2021   10 प्रेमसिंह सोमला(Self) MP-21-005-014-003/62 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   11 जाना(Wife) MP-21-005-014-003/62 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   12 सुनील अनसिंह(Son) MP-21-005-014-002/33 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   13 अनसिंह(Brother) MP-21-005-014-002/33 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   14 हकरी केशरसिंह(Self) MP-21-005-014-003/102-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   15 रमेश(Son) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   16 सन्‍ता(Daughter) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   17 अजनीया दोल्पा परमार(Self) MP-21-005-014-002/100 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   18 मोहन दितिया(Self) MP-21-005-014-003/33 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   19 सुकली(Wife) MP-21-005-014-003/33 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   20 शांति(Wife) MP-21-005-014-003/90 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   21 बदिया रायचन्द्र(Self) MP-21-005-014-003/90 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL058908 Credited 28/06/2021   22 हुडी(Wife) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL058908 Credited 28/06/2021   23 मुकेश सेवला(Self) MP-21-005-014-002/12-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL058908 Credited 28/06/2021   24 सुनिता(Wife) MP-21-005-014-002/12-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL058908 Credited 28/06/2021   25 जोगा(Self) MP-21-005-014-002/32-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005014WL058908 Credited 28/06/2021   26 कर्मा(Wife) MP-21-005-014-002/32-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005014WL058908 Credited 28/06/2021   27 धर्मेन्द्र सवसिंह(Self) MP-21-005-014-002/104-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL058908 Credited 28/06/2021   28 राहुल सवसिंह(Brother) MP-21-005-014-002/104-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL058908 Credited 28/06/2021   29 कमलसिंह तोलसिंह(Self) MP-21-005-014-002/110-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL058908 Credited 28/06/2021   30 पुष्पा कमलसिंह(Wife) MP-21-005-014-002/110-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL058908 Credited 28/06/2021   31 रूपसिंह अजनीया(Self) MP-21-005-014-002/100-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL058908 Credited 28/06/2021   32 लीला(Wife) MP-21-005-014-002/100-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL058908 Credited 28/06/2021   33 शांति(Wife) MP-21-005-014-003/34 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL058908 Credited 28/06/2021   34 SOHAN BHURA MP-21-005-014-003/34 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL058908 Credited 28/06/2021   35 रमेश अजनीया(Self) MP-21-005-014-002/100-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL058908 Credited 28/06/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38214 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 1091.8286

कुल मानव दिवस : 198