मस्टर रोल संख्या : 19317	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 11.    स्वीकृति दिनॉंक : 09/01/2019
कार्य-संहित : 1721005030/DP/22012034441750	कार्य का नाम : SARWAJANIK PEYJAL KUP NIRMAN WADKHIYA FALIYA DOKARWANI (1721005030/DP/22012034441750)

Measurement Book Detail

MB NO.  2943        Page NO.  20

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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 BASANTU MP-21-005-030-002/165 OTHER डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   2 PEMCHAND(Self) MP-21-005-030-002/181 ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   3 SAVI(Wife) MP-21-005-030-002/181 ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   4 PAPU(Self) MP-21-005-030-002/182 ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   5 HURTA(Wife) MP-21-005-030-002/182 ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   6 मेमचंद रूमाल(Self) MP-21-005-030-002/135 ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   7 सन्दू(Wife) MP-21-005-030-002/135 ST डोकरवानी X X X X A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007   8 नरू(Self) MP-21-005-030-002/136-A ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   9 जमना(Wife) MP-21-005-030-002/136-A ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   10 Ramu(Self) MP-21-005-030-002/156-D ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   11 Anu(Wife) MP-21-005-030-002/156-D ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   12 PAPU KASAN(Self) MP-21-005-030-002/157-A ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   13 JHABLI(Wife) MP-21-005-030-002/157-A ST डोकरवानी X X X X P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL186007 Credited 25/01/2021   14 RAMESH(Self) MP-21-005-030-002/165 OTHER डोकरवानी X X X X P P P 3 10 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL186007 Credited 27/01/2021   15 झीतरा ढाला(Self) MP-21-005-030-002/136 ST डोकरवानी X X X X P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL186007 Credited 27/01/2021   16 गुला(Self) MP-21-005-030-001/1 ST नारंदा X X X X P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL186007 Credited 27/01/2021   17 कनी(Wife) MP-21-005-030-002/136 ST डोकरवानी X X X X A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL186007   कुल हाजिरी 0 0 0 0 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 390 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 450 प्रति मजदुर औसत 26.4706

कुल मानव दिवस : 45