मस्टर रोल संख्या : 4739	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 01/5010    स्वीकृति दिनॉंक : 08/04/2021
कार्य-संहित : 1721005010/RC/22012034570207	कार्य का नाम : CC ROAD NIRMAN BHABHAR FALIYA BIYADAWAR ,BHUTEDI (1721005010/RC/22012034570207)

Measurement Book Detail

MB NO.  2327        Page NO.  72

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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 मुकेश कैगा(Self) MP-21-005-010-001/62-A ST झरनिया P P P P P P X 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005010WL054916 Credited 24/06/2021   2 राजु(Self) MP-21-005-010-001/6-A ST झरनिया P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL054916 Credited 24/06/2021   3 रूखमा(Wife) MP-21-005-010-001/6-A ST झरनिया P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL054916 Credited 24/06/2021   4 पुनमसिंग(Self) MP-21-005-010-001/6-C ST झरनिया P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL054916 Credited 24/06/2021   5 जाम्बु(Brother) MP-21-005-010-001/6-C ST झरनिया P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL054916 Credited 24/06/2021   6 SHUBHAS(Self) MP-21-005-010-002/106-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL054916 Credited 24/06/2021   7 गोरकी MP-21-005-010-001/62 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL054916 Credited 21/06/2021   8 सीता MP-21-005-010-001/36 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL054916 Credited 21/06/2021   9 राकेश MP-21-005-010-001/37 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL054916 Credited 21/06/2021   10 शांती मुकेश(Wife) MP-21-005-010-001/62-A ST झरनिया P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL054916 Credited 24/06/2021   11 संजय भूरिया(Self) MP-21-005-010-002/27-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL054916 Credited 24/06/2021   12 पूजा(Sister) MP-21-005-010-002/27-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL054916 Credited 24/06/2021   13 वाजेसिंह(Self) MP-21-005-010-001/36-A ST झरनिया P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL054916 Credited 25/06/2021   14 कसमा(Wife) MP-21-005-010-001/36-A ST झरनिया P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL054916 Credited 25/06/2021   15 मुनसिंह MP-21-005-010-001/3 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL054916 Credited 21/06/2021   16 अनिता MP-21-005-010-001/3 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL054916 Credited 21/06/2021   17 कालु MP-21-005-010-001/36 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL054916 Credited 21/06/2021   18 जनता MP-21-005-010-001/37 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL054916 Credited 21/06/2021   19 जामसिह(Self) MP-21-005-010-002/29 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL054916 Credited 24/06/2021   20 केगा MP-21-005-010-001/62 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL054916 Credited 21/06/2021   21 शारदा भुरिया(Wife) MP-21-005-010-002/106-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL054916 Credited 24/06/2021   22 धापू(Wife) MP-21-005-010-002/29 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL054916 Credited 24/06/2021   23 रालिचा MP-21-005-010-001/6 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL054916 Credited 21/06/2021   24 वसनी MP-21-005-010-001/6 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL054916 Credited 21/06/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144