मस्टर रोल संख्या : 15304	तारीख से : 22/12/2021    तारीख को : 28/12/2021	: 1721005/2020-2021/105243/AS    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721005008/DP/22012034525047	कार्य का नाम : SARWAJANIC PAYJAL KOOP AJNAR FALIYA KHARDU CHOTI JHAKELA (1721005008/DP/22012034525047)

Measurement Book Detail

MB NO.  05        Page NO.  10

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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 अजय टेटिया(Son) MP-21-005-008-003/102-A ST खरडू छोटी B A A A A A A 0 20 0 0 0 0       1721005008WL174005   2 mukesh jhitra(Self) MP-21-005-008-003/110-A ST खरडू छोटी B A A A A A A 0 20 0 0 0 0       1721005008WL174005   3 झीतरा मिठु MP-21-005-008-003/11 ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 C.C.B KHARDUBADI 005 1721005008WL174005   4 पारसिंह MP-21-005-008-003/105 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL174005 Credited 01/01/2022   5 राजूडी MP-21-005-008-003/105 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL174005 Credited 01/01/2022   6 kali mukesh(Wife) MP-21-005-008-003/110-A ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 01/01/2022   7 कलमसिंह MP-21-005-008-003/117 ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL174005   8 आंजू MP-21-005-008-003/117 ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL174005   9 अनसिंह MP-21-005-008-003/104 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 01/01/2022   10 शर्मा MP-21-005-008-003/104 ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005   11 अकरम नारजी MP-21-005-008-002/117 ST झिरावदिया B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 01/01/2022   12 लीला MP-21-005-008-003/10 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 01/01/2022   13 रमीला टेटिया(Wife) MP-21-005-008-003/102-A ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 01/01/2022   14 मुकेश(Mother) MP-21-005-008-003/110 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 05/01/2022   15 केगू MP-21-005-008-003/109 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 05/01/2022   16 कमा MP-21-005-008-003/109 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 05/01/2022   17 KALSINGH(Self) MP-21-005-008-003/109-A ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 01/01/2022   18 SUNEE(Wife) MP-21-005-008-003/109-A ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005 Credited 01/01/2022   19 रतना(Self) MP-21-005-008-003/12-A ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL174005   20 काजू MP-21-005-008-003/107 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL174005 Credited 01/01/2022   21 सन्दू MP-21-005-008-003/107 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL174005 Credited 01/01/2022   22 तोलू MP-21-005-008-003/119 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 IDBI BANK JHABUA IBKL0001631 1721005008WL174005 Credited 01/01/2022   23 कसमा MP-21-005-008-003/119 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 IDBI BANK JHABUA IBKL0001631 1721005008WL174005 Credited 01/01/2022   24 करमा(Wife) MP-21-005-008-003/1 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL174005 Credited 05/01/2022   25 बाबू MP-21-005-008-003/113 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL174005 Credited 02/01/2022   26 कमता MP-21-005-008-003/113 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL174005 Credited 02/01/2022   27 DEEPAK(Son) MP-21-005-008-003/11 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005008WL174005 Credited 02/01/2022   28 सहजा MP-21-005-008-003/101 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL174005 Credited 02/01/2022   29 कसू(Wife) MP-21-005-008-003/1-B ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL174005 Credited 02/01/2022   30 कसमा(Wife) MP-21-005-008-003/1-A ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL174005 Credited 02/01/2022   31 जामसिंह MP-21-005-008-003/108 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL174005 Credited 02/01/2022   32 शान्ति MP-21-005-008-003/108 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL174005 Credited 02/01/2022   33 टेटिया जोगडिया(Self) MP-21-005-008-003/102-A ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005   34 नानका MP-21-005-008-003/111 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005 Credited 05/01/2022   35 झीतरा MP-21-005-008-003/110 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL174005 Credited 05/01/2022   36 रामसिंह कांजू(Self) MP-21-005-008-003/107-A ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005   37 करमा रामसिंह(Wife) MP-21-005-008-003/107-A ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005   38 रामचन्‍द्र(Self) MP-21-005-008-003/1-B ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005 Credited 01/01/2022   39 कैलाश जोगडिया(Self) MP-21-005-008-003/102-B ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005 Credited 01/01/2022   40 सुकी जोगडिया(Wife) MP-21-005-008-003/102-B ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005 Credited 01/01/2022   41 मंजुलाजोगडिया(Sister) MP-21-005-008-003/102-B ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL174005 Credited 01/01/2022   42 कमला जोगडिया(Sister) MP-21-005-008-003/102-B ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL174005 Credited 01/01/2022   43 गोविंद जगु(Self) MP-21-005-008-003/1-D ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL174005 Credited 01/01/2022   44 सीबू गोविंद MP-21-005-008-003/1-D ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL174005 Credited 01/01/2022   45 कटीमा MP-21-005-008-003/10 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL174005 Credited 01/01/2022   46 लक्षमण(Self) MP-21-005-008-003/1-A ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005 Credited 01/01/2022   47 धनसिंह MP-21-005-008-003/118 ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005   48 मंगली MP-21-005-008-003/118 ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL174005   49 रावजी MP-21-005-008-002/117 ST झिरावदिया B P P P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL174005 Credited 01/01/2022   50 Karansingh(Self) MP-21-005-008-003/113-A ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005008WL174005   51 Karma(Wife) MP-21-005-008-003/113-A ST खरडू छोटी B A A A A A A 0 20 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005008WL174005   52 तारा MP-21-005-008-003/111 ST खरडू छोटी B P P P P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL174005 Credited 05/01/2022   कुल हाजिरी 0 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4560 प्रति मजदुर औसत 87.6923

कुल मानव दिवस : 228