मस्टर रोल संख्या : 9564	तारीख से : 06/08/2020    तारीख को : 12/08/2020	: 25/2019..    स्वीकृति दिनॉंक : 22/08/2019
कार्य-संहित : 1721005010/RC/22012034478599	कार्य का नाम : CC ROAD NIRMAN HUMTA FALIYA BIYADABAR BHUTEDI (1721005010/RC/22012034478599)

Measurement Book Detail

MB NO.  02326        Page NO.  59

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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 गोरी(Wife) MP-21-005-010-003/240 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140       1721005010WL094469 Credited 18/08/2020   2 कमल(Brother) MP-21-005-010-003/240 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140       1721005010WL094469 Credited 18/08/2020   3 नेहा(Daughter-in-Law) MP-21-005-010-003/240 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140       1721005010WL094469 Credited 18/08/2020   4 ललिता(Wife) MP-21-005-010-003/86-D ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL094469 Credited 18/08/2020   5 फता पांगला MP-21-005-010-003/29 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL094469 Credited 18/08/2020   6 रमीला MP-21-005-010-003/29 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL094469 Credited 18/08/2020   7 अनिल(Self) MP-21-005-010-003/11-C ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL094469   8 अरविन(Wife) MP-21-005-010-003/11-C ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL094469   9 जोगडिया बाबु(Brother) MP-21-005-010-003/91-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL094469   10 राकेश(Self) MP-21-005-010-003/94-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL094469 Credited 18/08/2020   11 मीरा(Wife) MP-21-005-010-003/94-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL094469 Credited 18/08/2020   12 जामसिंह(Self) MP-21-005-010-003/116-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL094469 Credited 18/08/2020   13 दुर्गा बाई(Wife) MP-21-005-010-003/116-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL094469 Credited 18/08/2020   14 बाहदुर(Self) MP-21-005-010-003/235 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL094469 Credited 18/08/2020   15 राजेश(Brother) MP-21-005-010-003/235 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL094469 Credited 18/08/2020   16 बापू हुपता MP-21-005-010-003/7 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL094469 Credited 18/08/2020   17 गुली MP-21-005-010-003/7 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL094469 Credited 18/08/2020   18 करन(Self) MP-21-005-010-003/96-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL094469   19 सुनी(Wife) MP-21-005-010-003/96-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL094469   20 रवन(Self) MP-21-005-010-003/11-B OTHER बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL094469 Credited 18/08/2020   21 संदीप(Brother) MP-21-005-010-003/11-B OTHER बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL094469 Credited 18/08/2020   22 गोरधन(Self) MP-21-005-010-003/91-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL094469 Credited 18/08/2020   23 गुड्डी(Wife) MP-21-005-010-003/91-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL094469 Credited 18/08/2020   24 अजय(Self) MP-21-005-010-003/236 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL094469 Credited 18/08/2020   25 विजय(Brother) MP-21-005-010-003/236 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL094469 Credited 18/08/2020   26 जेसु(Self) MP-21-005-010-003/86-D ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL094469 Credited 18/08/2020   27 नरू(Self) MP-21-005-010-003/85-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005010WL094469 Credited 18/08/2020   28 हुमता(Wife) MP-21-005-010-003/85-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005010WL094469 Credited 18/08/2020   29 संगीता(Daughter-in-Law) MP-21-005-010-003/85-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005010WL094469 Credited 18/08/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 943.4483

कुल मानव दिवस : 144