मस्टर रोल संख्या : 20298	तारीख से : 10/09/2022    तारीख को : 16/09/2022	: 1721005/2022-2023/102569/AS    स्वीकृति दिनॉंक : 24/05/2022
कार्य-संहित : 1721005033/WC/22012034970407	कार्य का नाम : N/T RENOVATOIN MORI FALIYA MUNDAT G.P. MUNDAT (1721005033/WC/22012034970407)

Measurement Book Detail

MB NO.  062328        Page NO.  113

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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 सुनिल(Self) MP-21-005-033-001/120-B ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   2 RAKESH MANGU(Son) MP-21-005-033-001/167 ST मुण्‍डत A P A A A A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   3 प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   4 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   5 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   6 कमली MP-21-005-033-001/217 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   7 अमरू MP-21-005-033-001/237 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   8 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   9 RESHAMA(Daughter) MP-21-005-033-001/306 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   10 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   11 देमा(Wife) MP-21-005-033-001/48 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   12 हरू(Self) MP-21-005-033-001/50-B ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   13 ललीता(Wife) MP-21-005-033-001/50-B ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   14 मीरा(Wife) MP-21-005-033-001/65 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL133374 Credited 02/10/2022   15 बदी(Wife) MP-21-005-033-001/20 ST मुण्‍डत A P A A A A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL133374 Credited 02/10/2022   16 KHANSINGH(Self) MP-21-005-033-001/158-A ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005033WL133374 Credited 02/10/2022   17 PUNNI(Wife) MP-21-005-033-001/157-A ST मुण्‍डत A P A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL133374 Credited 02/10/2022   18 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL133374 Credited 02/10/2022   19 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL133374 Credited 02/10/2022   20 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL133374 Credited 02/10/2022   21 मन्नू(Wife) MP-21-005-033-001/27 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL133374 Credited 02/10/2022   22 दूत्ला(Self) MP-21-005-033-001/103 ST मुण्‍डत A P A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL133374 Credited 02/10/2022   23 जोगडी MP-21-005-033-001/237 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL133374 Credited 02/10/2022   24 बापू(Self) MP-21-005-033-001/298 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL133374 Credited 02/10/2022   25 हुका MP-21-005-033-001/167 ST मुण्‍डत A P A A A A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL133374 Credited 02/10/2022   26 कैलाश(Self) MP-21-005-033-001/273 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL133374 Credited 02/10/2022   27 Varu(Son) MP-21-005-033-001/103 ST मुण्‍डत A P A A A A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL133374 Credited 02/10/2022   28 बापू(Self) MP-21-005-033-001/142-A ST मुण्‍डत A A P P A P A 3 204 612 0 0 612 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL133374 Credited 02/10/2022   29 तेरू(Self) MP-21-005-033-001/27 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL133374 Credited 02/10/2022   30 मडी(Wife) MP-21-005-033-001/273 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL133374 Credited 02/10/2022   31 Shita(Wife) MP-21-005-033-001/280-A ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL133374 Credited 02/10/2022   32 सुगना(Wife) MP-21-005-033-001/142-A ST मुण्‍डत A A P P A A A 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL133374 Credited 02/10/2022   33 MANISH(Son) MP-21-005-033-001/148 ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 BANK OF INDIA JHABUA BKID0008844 1721005033WL133374 Credited 02/10/2022   34 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत A A P P P P P 5 204 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005033WL133374 Credited 02/10/2022   कुल हाजिरी 0 6 28 28 26 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28764 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28764 प्रति मजदुर औसत 846

कुल मानव दिवस : 141