मस्टर रोल संख्या : 12129	तारीख से : 28/10/2021    तारीख को : 03/11/2021	: 1721005/2021-2022/342894/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 1721005018/WC/22012034775666	कार्य का नाम : NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)

Measurement Book Detail

MB NO.  2335        Page NO.  85

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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 SAGITA BHAGTSINGH(Wife) MP-21-005-018-001/123-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL137478 Credited 23/12/2021   2 KASNA PIDIYA(Self) MP-21-005-018-001/290-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL137478 Credited 23/12/2021   3 HIRA KASNA(Wife) MP-21-005-018-001/290-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL137478 Credited 23/12/2021   4 GOVIND KASNA(Self) MP-21-005-018-001/290-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL137478 Credited 23/12/2021   5 SUMITRA GOVIND(Wife) MP-21-005-018-001/290-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL137478 Credited 23/12/2021   6 GOVIND DITIYA(Self) MP-21-005-018-001/293-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL137478 Credited 23/12/2021   7 MADHURI GOVIND(Wife) MP-21-005-018-001/293-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL137478 Credited 23/12/2021   8 AMIT DITIYA(Self) MP-21-005-018-001/293-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL137478 Credited 23/12/2021   9 SUMITRA AMIT(Wife) MP-21-005-018-001/293-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL137478 Credited 23/12/2021   10 PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005018WL137478 Credited 23/12/2021   11 HANSA PARVTSINGH(Wife) MP-21-005-018-001/123-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005018WL137478 Credited 23/12/2021   12 PUNAMSINGH KALMSINGH(Self) MP-21-005-018-001/245-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005018WL137478 Credited 23/12/2021   13 BHAGUDI PUNAMSINGH(Wife) MP-21-005-018-001/245-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005018WL137478 Credited 23/12/2021   14 SUNIL BUCHA(Self) MP-21-005-018-001/17-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005018WL137478 Credited 23/12/2021   15 SARITA SUNIL(Wife) MP-21-005-018-001/17-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005018WL137478 Credited 23/12/2021   16 भग्गू MP-21-005-018-001/206 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL137478 Credited 23/12/2021   17 सेलका MP-21-005-018-001/206 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL137478 Credited 23/12/2021   18 झगू. MP-21-005-018-001/141 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL137478 Credited 23/12/2021   19 बदी MP-21-005-018-001/141 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL137478 Credited 23/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114