मस्टर रोल संख्या : 2337	तारीख से : 13/05/2019    तारीख को : 19/05/2019	: 21-2019-PA    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721005016/DP/22012034444776	कार्य का नाम : PAY JAL SCHOOL FALIA (1721005016/DP/22012034444776)

Measurement Book Detail

MB NO.  3449        Page NO.  31

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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 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL018054 Credited 21/05/2019   2 दिलिप(Self) MP-21-005-016-005/83-B ST रामा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL018054 Credited 21/05/2019   3 कैलाश MP-21-005-016-004/2 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL018054 Credited 21/05/2019   4 सूना(Daughter) MP-21-005-016-004/2 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL018054 Credited 21/05/2019   5 शांति MP-21-005-016-005/83 ST रामा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL018054 Credited 21/05/2019   6 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL018054 Credited 21/05/2019   7 रूगी(Wife) MP-21-005-016-005/83-B ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL018054 Credited 21/05/2019   8 रामला MP-21-005-016-005/125 ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL148032   9 सन्ता MP-21-005-016-005/125 ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL018054 Credited 21/05/2019   10 हरिश(Self) MP-21-005-016-005/125-B ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   11 पारसिंह(Self) MP-21-005-016-005/30-A ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   12 देमा पारसिंह(Wife) MP-21-005-016-005/30-A ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   13 मोहन(Self) MP-21-005-016-005/85-A ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL018054 Credited 21/05/2019   14 राधा(Wife) MP-21-005-016-005/85-A ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 24/05/2019   15 कान्‍ता(Wife) MP-21-005-016-005/125-B ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   16 वेषीया कसना(Self) MP-21-005-016-005/16 ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   17 मंजू(Wife) MP-21-005-016-005/16 ST रामा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054   18 भुरा नाना MP-21-005-016-005/30 ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   19 वासु(Sister) MP-21-005-016-005/30 ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 24/05/2019   20 सवसिह खुनसिह MP-21-005-016-004/3 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 24/05/2019   21 रूखा MP-21-005-016-004/3 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   22 मगू(Son) MP-21-005-016-005/32 ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   23 मंता(Daughter) MP-21-005-016-005/32 ST रामा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054   24 थावरी MP-21-005-016-005/82 ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   25 तोलिया(Self) MP-21-005-016-005/82-A ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL018054 Credited 21/05/2019   26 राजकुमार MP-21-005-016-004/43 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL018054 Credited 24/05/2019   27 अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL018054 Credited 21/05/2019   28 दुला(Self) MP-21-005-016-005/30-B ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   29 रेशमा दुला(Wife) MP-21-005-016-005/30-B ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL018054 Credited 21/05/2019   30 सुन्नि(Wife) MP-21-005-016-005/82-A ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL018054 Credited 21/05/2019   31 खुन्ना कमना MP-21-005-016-005/83 ST रामा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL018054 Credited 21/05/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30624 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 987.871

कुल मानव दिवस : 174