मस्टर रोल संख्या : 649	तारीख से : 01/05/2020    तारीख को : 07/05/2020	: 1721005/2019-2020/97898/AS    स्वीकृति दिनॉंक : 29/12/2019
कार्य-संहित : 1721005050/DP/22012034484026	कार्य का नाम : SARWAJANIC PAYJAL KOOP NIRMAN IMALI FALIYA BOCHKA (1721005050/DP/22012034484026)

Measurement Book Detail

MB NO.  4842        Page NO.  12

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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 पपा MP-21-005-028-002/249 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005050WL009765 Credited 20/05/2020   2 किरण MP-21-005-028-002/249 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005050WL009765 Credited 20/05/2020   3 रामचन्द्र नानीया(Self) MP-21-005-028-002/166 ST बोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL009765   4 अंबू(Brother) MP-21-005-028-002/166 ST बोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL009765   5 अम्‍बू रामचन्‍द(Self) MP-21-005-028-002/166-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL009765 Credited 19/05/2020   6 सुकमा अम्‍बू(Wife) MP-21-005-028-002/166-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL009765 Credited 19/05/2020   7 अबला(Self) MP-21-005-028-002/34 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   8 करमा(Wife) MP-21-005-028-002/34 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   9 dinesh(Self) MP-21-005-028-002/124-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   10 मेतू(Self) MP-21-005-028-002/124 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   11 धन्ना बूचा(Self) MP-21-005-028-002/175 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL009765 Credited 19/05/2020   12 लीला(Wife) MP-21-005-028-002/175 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL009765 Credited 19/05/2020   13 भुन्‍दरी MP-21-005-028-002/222 OTHER बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL009765 Credited 20/05/2020   14 narmda chensingh(Daughter) MP-21-005-028-002/222 OTHER बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   15 नरू MP-21-005-028-002/223 ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   16 जहमा MP-21-005-028-002/223 ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   17 कल्ला MP-21-005-028-002/196 SC बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   18 deepu(Self) MP-21-005-028-002/121-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   19 basanti(Wife) MP-21-005-028-002/121-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   20 पारू पिसू(Self) MP-21-005-028-002/123-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   21 रमा पारू(Wife) MP-21-005-028-002/123-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   22 कबली MP-21-005-028-002/196 SC बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL009765 Credited 20/05/2020   कुल हाजिरी 0 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 18240 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1036.3636

कुल मानव दिवस : 120