मस्टर रोल संख्या : 12282	तारीख से : 06/10/2020    तारीख को : 12/10/2020	: 11/2020.    स्वीकृति दिनॉंक : 09/09/2020
कार्य-संहित : 1721005035/RC/22012034539061	कार्य का नाम : CC ROAD NIRMAN PULIYA SE SAMSU KE GHAR TAK DUDHI KHEDA (1721005035/RC/22012034539061)

Measurement Book Detail

MB NO.  2944        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 HIMA BHURA(Self) MP-21-005-035-002/137-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL127082 Credited 16/10/2020   2 KAMLI HIMA(Wife) MP-21-005-035-002/137-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL127082 Credited 16/10/2020   3 Kallu Rama(Self) MP-21-005-035-002/143-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL127082 Credited 16/10/2020   4 Thavari Kallu(Wife) MP-21-005-035-002/143-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL127082 Credited 16/10/2020   5 MITHYA(Self) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL127082 Credited 16/10/2020   6 LALE(Wife) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL127082 Credited 16/10/2020   7 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL127082 Credited 17/10/2020   8 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL127082 Credited 17/10/2020   9 LAXMAN(Self) MP-21-005-035-001/119-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL127082 Credited 16/10/2020   10 RASU(Wife) MP-21-005-035-001/119-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL127082 Credited 16/10/2020   11 RAHUL(Self) MP-21-005-035-002/7-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL127082 Credited 17/10/2020   12 ACHA RAHUL(Sister) MP-21-005-035-002/7-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL127082 Credited 17/10/2020   13 RAJU NURJI(Self) MP-21-005-035-002/167-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   14 KAMLI RAJU(Wife) MP-21-005-035-002/167-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   15 BADU(Sister) MP-21-005-035-002/167-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   16 DINESH(Brother) MP-21-005-035-002/167-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   17 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 1721005035WL127082 Credited 17/10/2020   18 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 1721005035WL127082 Credited 17/10/2020   19 RAKESH SAVLA(Self) MP-21-005-035-002/120-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   20 DHULI RAKESH(Wife) MP-21-005-035-002/120-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   21 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 1721005035WL127082 Credited 17/10/2020   22 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 1721005035WL127082 Credited 17/10/2020   23 CHAITAN NARSINGH(Self) MP-21-005-035-002/155-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   24 HUMLI CHAITAN(Wife) MP-21-005-035-002/155-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   25 JAMSINGH CHAITAN(Brother) MP-21-005-035-002/155-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   26 KELA JAMSINGH(Daughter) MP-21-005-035-002/155-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   27 RAKESH RAMESH(Self) MP-21-005-035-002/75-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   28 DINESH RAMESH(Brother) MP-21-005-035-002/75-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   29 DHULI DINESH(Wife) MP-21-005-035-002/75-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   30 VARSINGH GULLA(Self) MP-21-005-035-002/126-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   31 MESU VARSINGH(Wife) MP-21-005-035-002/126-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL127082 Credited 16/10/2020   32 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 1721005035WL127082 Credited 16/10/2020   33 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 1721005035WL127082 Credited 16/10/2020   34 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 1721005035WL127082 Credited 16/10/2020   कुल हाजिरी 34 34 0 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204