मस्टर रोल संख्या : 13338	तारीख से : 22/11/2021    तारीख को : 28/11/2021	: 1721005/2021-2022/342894/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 1721005018/WC/22012034775666	कार्य का नाम : NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)

Measurement Book Detail

MB NO.  2335        Page NO.  136

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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 SAGITA BHAGTSINGH(Wife) MP-21-005-018-001/123-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL155349 Credited 20/12/2021   2 दरू MP-21-005-018-001/53 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL155349 Credited 20/12/2021   3 टेटिया धन्‍ना(Self) MP-21-005-018-001/167-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL155349 Credited 20/12/2021   4 भूरां टेटिया(Wife) MP-21-005-018-001/167-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL155349 Credited 20/12/2021   5 भारू कला(Self) MP-21-005-018-001/73-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL155349 Credited 20/12/2021   6 रेवती भारू(Wife) MP-21-005-018-001/73-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL155349 Credited 20/12/2021   7 KASNA PIDIYA(Self) MP-21-005-018-001/290-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL155349 Credited 20/12/2021   8 HIRA KASNA(Wife) MP-21-005-018-001/290-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL155349 Credited 20/12/2021   9 GOVIND KASNA(Self) MP-21-005-018-001/290-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL155349 Credited 20/12/2021   10 SUMITRA GOVIND(Wife) MP-21-005-018-001/290-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL155349 Credited 20/12/2021   11 GOVIND DITIYA(Self) MP-21-005-018-001/293-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL155349 Credited 20/12/2021   12 MADHURI GOVIND(Wife) MP-21-005-018-001/293-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL155349 Credited 20/12/2021   13 AMIT DITIYA(Self) MP-21-005-018-001/293-C ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL155349 Credited 20/12/2021   14 SUMITRA AMIT(Wife) MP-21-005-018-001/293-C ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL155349 Credited 20/12/2021   15 PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005018WL155349 Credited 20/12/2021   16 HANSA PARVTSINGH(Wife) MP-21-005-018-001/123-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005018WL155349 Credited 20/12/2021   17 सुरती MP-21-005-018-001/53 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL155349 Credited 20/12/2021   18 AJIY MUKESH(Father) MP-21-005-018-001/24-C ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005018WL155349 Credited 20/12/2021   19 SANU AJIY(Wife) MP-21-005-018-001/24-C ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005018WL155349 Credited 20/12/2021   कुल हाजिरी 19 19 19 19 0 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114