मस्टर रोल संख्या : 11371	तारीख से : 14/09/2020    तारीख को : 20/09/2020	: D/64/2017    स्वीकृति दिनॉंक : 27/06/2017
कार्य-संहित : 1721005035/DW/22012034353463	कार्य का नाम : DRINKING WATER WELL MAVI FALIYA DUDHIKHEDA (1721005035/DW/22012034353463)

Measurement Book Detail

MB NO.  2944        Page NO.  64

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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 Amna Jogadiya(Self) MP-21-005-035-002/29-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL116727 Credited 05/10/2020   2 Rahul Jogadiya(Brother) MP-21-005-035-002/29-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL116727 Credited 05/10/2020   3 KELASH(Self) MP-21-005-035-002/111-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL116727 Credited 05/10/2020   4 PAGLI(Wife) MP-21-005-035-002/111-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL116727 Credited 05/10/2020   5 KAVITA MP-21-005-035-002/111-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168295 Credited 16/03/2021   6 Divan Puniya(Self) MP-21-005-035-001/60-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL116727 Credited 05/10/2020   7 Sunita Divan(Wife) MP-21-005-035-001/60-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL116727 Credited 05/10/2020   8 KASNA JALIYA(Self) MP-21-005-035-002/101-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL116727 Credited 05/10/2020   9 SANGEE KASNA(Wife) MP-21-005-035-002/101-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL116727 Credited 05/10/2020   10 मुनसिंह(Self) MP-21-005-035-001/47 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL116727 Credited 05/10/2020   11 पितु(Self) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL116727 Credited 05/10/2020   12 कमा(Wife) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL116727 Credited 05/10/2020   13 सुनिया(Self) MP-21-005-035-001/59 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL116727 Credited 06/10/2020   14 HAJARI SUNIYA(Wife) MP-21-005-035-001/59 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL116727 Credited 05/10/2020   15 DINU REMU(Self) MP-21-005-035-001/50-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL116727 Credited 05/10/2020   16 MANGALI DINU(Wife) MP-21-005-035-001/50-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL116727 Credited 05/10/2020   17 SANTOSH KAILASH(Self) MP-21-005-035-002/76-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL116727 Credited 05/10/2020   18 SAKARI SANTOSH(Wife) MP-21-005-035-002/76-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL116727 Credited 05/10/2020   19 MUNSINGH JHITRA(Self) MP-21-005-035-002/48-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005035WL116727 Credited 05/10/2020   20 BADU MUNSINGH(Wife) MP-21-005-035-002/48-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005035WL116727 Credited 05/10/2020   21 Lala(Sister) MP-21-005-035-002/48-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005035WL116727 Credited 05/10/2020   कुल हाजिरी 21 21 0 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23940 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126