मस्टर रोल संख्या : 22362	तारीख से : 20/03/2021    तारीख को : 26/03/2021	: 588/2021    स्वीकृति दिनॉंक : 26/02/2021
कार्य-संहित : 1721/WC/22012034621960	कार्य का नाम : Nistar Talab Nansingh Bhuriya Wali Naki Mragarundi (1721/WC/22012034621960)

Measurement Book Detail

MB NO.  3102        Page NO.  1

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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 PRAKASH(Self) MP-21-005-028-002/16-A ST बोचका A A A A A A A 0 190 0 0 0 0       1721005WL223711   2 KANTA(Wife) MP-21-005-028-002/16-A ST बोचका A A A A A A A 0 190 0 0 0 0       1721005WL223711   3 PIDU(Son) MP-21-005-028-002/16-A ST बोचका A A A A A A A 0 190 0 0 0 0       1721005WL223711   4 JANTA(Daughter-in-Law) MP-21-005-028-002/16-A ST बोचका A A A A A A A 0 190 0 0 0 0       1721005WL223711   5 ramsingh(Self) MP-21-005-028-002/144-A ST बोचका P P X X X X X 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223711 Credited 28/04/2021   6 scin radhu(Self) MP-21-005-028-002/1-A ST बोचका P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223711 Credited 28/04/2021   7 raghunatha bapu(Self) MP-21-005-028-002/28-D ST बोचका P X X X X X X 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223711 Credited 28/04/2021   8 रामा प्रेमसिंह(Wife) MP-21-005-028-003/14-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223711 Credited 28/04/2021   9 रमता रेमसिंह(Wife) MP-21-005-028-003/14-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223711 Credited 28/04/2021   10 raju(Self) MP-21-005-028-002/147-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223711 Credited 28/04/2021   11 mannu(Wife) MP-21-005-028-002/147-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223711 Credited 28/04/2021   12 dhuli(Self) MP-21-005-028-002/144-C ST बोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223711   13 arjun(Son) MP-21-005-028-002/144-C ST बोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223711   14 metha(Daughter) MP-21-005-028-002/144-C ST बोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223711   15 Sunil(Self) MP-21-005-028-003/65-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223711 Credited 28/04/2021   16 Guddi(Wife) MP-21-005-028-003/65-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223711 Credited 28/04/2021   17 magan(Self) MP-21-005-028-002/23-C OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223711 Credited 28/04/2021   18 shyamli(Wife) MP-21-005-028-002/23-C OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223711 Credited 28/04/2021   19 रेमसिंह भावा(Self) MP-21-005-028-003/14-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223711 Credited 28/04/2021   20 गजू(Self) MP-21-005-028-003/106 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223711 Credited 29/04/2021   21 SURESH(Son) MP-21-005-028-003/106 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223711 Credited 29/04/2021   22 प्रेमसिंह भावा(Self) MP-21-005-028-003/14-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223711 Credited 29/04/2021   23 रमण समसू(Self) MP-21-005-028-002/144 ST बोचका P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223711 Credited 29/04/2021   24 rugana bapu(Self) MP-21-005-028-002/28-C ST बोचका A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL223711   25 lalita(Wife) MP-21-005-028-002/28-C ST बोचका A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL223711   26 puniya(Brother) MP-21-005-028-002/28-C ST बोचका A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL223711   27 ramesh basu(Self) MP-21-005-028-002/1-B ST बोचका A A A A X X X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223711   कुल हाजिरी 16 15 13 13 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10830 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15390 प्रति मजदुर औसत 570

कुल मानव दिवस : 81