मस्टर रोल संख्या : 5816	तारीख से : 13/06/2020    तारीख को : 19/06/2020	: 03/04/201718    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005038/RC/22012034338878	कार्य का नाम : SUDUR SDAK PANCHAYAT BHAWAN SE KHELSINGH KE GHAR TAK KAKADKUA 2017-18 (1721005038/RC/22012034338878)

Measurement Book Detail

MB NO.  1333        Page NO.  49

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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 Ritesh(Self) MP-21-005-038-001/388-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   2 Priyanka(Wife) MP-21-005-038-001/388-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   3 Sonu(Son) MP-21-005-038-001/388-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   4 Golu(Sister) MP-21-005-038-001/388-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   5 Amit(Brother) MP-21-005-038-001/388-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   6 रमेश(Self) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   7 मेथा(Wife) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   8 दिलीप(Brother) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   9 अश्विन(Son) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   10 मुकेश(Son) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   11 जेनु(Self) MP-21-005-038-001/416-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   12 काली(Wife) MP-21-005-038-001/416-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   13 खेनु(Brother) MP-21-005-038-001/416-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   14 संगीता(Daughter-in-Law) MP-21-005-038-001/416-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   15 सरिता(Sister) MP-21-005-038-001/416-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL049962 Credited 04/07/2020   16 पारू मनू MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL049962 Credited 04/07/2020   17 सुगा MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL049962 Credited 04/07/2020   18 mahesh Gamad(Self) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL049962 Credited 06/07/2020   19 दिनेश मनु MP-21-005-038-001/389 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL049962   20 कसमा MP-21-005-038-001/389 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL049962   21 हुरसिंग(Self) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL049962 Credited 04/07/2020   22 करण(Brother) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL049962 Credited 04/07/2020   23 himchand(Brother) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL049962 Credited 04/07/2020   24 rukhi bai(Daughter-in-Law) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL049962 Credited 04/07/2020   25 sunil(Brother) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL049962 Credited 04/07/2020   26 kamita(Daughter-in-Law) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL049962 Credited 04/07/2020   27 नरू(Self) MP-21-005-038-001/39 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL049962 Credited 01/07/2020   28 हुरसिंह झितरा MP-21-005-038-001/374 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL049962 Credited 01/07/2020   29 मोदा(Granddaughter) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL049962 Credited 06/07/2020   30 hemraj(Son) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL049962 Credited 01/07/2020   31 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL049962 Credited 06/07/2020   32 सकरीया(Self) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL049962 Credited 01/07/2020   33 करमा(Wife) MP-21-005-038-001/374 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL049962   34 धनसिंह(Self) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL049962 Credited 04/07/2020   35 Humali(Wife) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL049962 Credited 04/07/2020   36 dinu(Son) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL049962 Credited 04/07/2020   37 तेजा(Self) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL049962 Credited 04/07/2020   38 नहली(Wife) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL049962 Credited 01/07/2020   39 काली(Mother) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL049962 Credited 01/07/2020   40 VESHA(Daughter) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL049962 Credited 04/07/2020   41 BEEJU(Son) MP-21-005-038-001/40 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL049962 Credited 04/07/2020   42 केशा MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL049962 Credited 04/07/2020   43 Bhura(Self) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL049962 Credited 04/07/2020   44 Lila(Wife) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL049962 Credited 04/07/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46740 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1062.2727

कुल मानव दिवस : 246