मस्टर रोल संख्या : 13823	तारीख से : 04/12/2021    तारीख को : 10/12/2021	: 0./21..    स्वीकृति दिनॉंक : 12/06/2021
कार्य-संहित : 1721005018/RC/22012034575883	कार्य का नाम : CC ROAD NIRMAN TADAVI FALIYA MACHALIYA (1721005018/RC/22012034575883)

Measurement Book Detail

MB NO.  2335        Page NO.  185

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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 कब्बू(Wife) MP-21-005-018-001/30 ST माछलिया A A A A P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL164052 Credited 19/12/2021   2 हुमली(Daughter) MP-21-005-018-001/30 ST माछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL164052   3 बाबु(Self) MP-21-005-018-001/31 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   4 झेंदा(Wife) MP-21-005-018-001/31 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   5 हुमली(Wife) MP-21-005-018-001/32 ST माछलिया A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052   6 गुलाब(Self) MP-21-005-018-001/10 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   7 कालू बुचा(Self) MP-21-005-018-001/17-A ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   8 सोना कालू(Wife) MP-21-005-018-001/17-A ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   9 मन्ना(Self) MP-21-005-018-001/273 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   10 अन्तु MP-21-005-018-001/310 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   11 वशीर कलसिंह(Self) MP-21-005-018-001/348 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   12 जैराम धुमा MP-21-005-018-001/375 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   13 नब्‍बु MP-21-005-018-001/375 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   14 थावरीया(Self) MP-21-005-018-001/41 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   15 पिन्‍टू(Self) MP-21-005-018-001/401 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   16 रमीला MP-21-005-018-001/318 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   17 पांगली(Wife) MP-21-005-018-001/273 ST माछलिया A A A A P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL164052 Credited 19/12/2021   18 RAHUL TEETIYA(Self) MP-21-005-018-001/100-B ST माछलिया A A A A P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL164052 Credited 19/12/2021   19 SHARDA RAHUL(Wife) MP-21-005-018-001/100-B ST माछलिया A A A A P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL164052 Credited 19/12/2021   20 KARAN BACCHU(Self) MP-21-005-018-001/99-A ST माछलिया A A A A P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL164052 Credited 19/12/2021   21 तोलसिंह बाबू(Self) MP-21-005-018-001/31-A ST माछलिया A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL164052 Credited 19/12/2021   22 कान्‍ता तोलसिंह(Wife) MP-21-005-018-001/31-A ST माछलिया A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL164052 Credited 19/12/2021   23 मूली(Wife) MP-21-005-018-001/3 ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL164052 Credited 19/12/2021   24 अन्‍दराज अनसिंह(Self) MP-21-005-018-001/77-B ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL164052 Credited 19/12/2021   25 काली अन्‍दराज(Wife) MP-21-005-018-001/77-B ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL164052 Credited 19/12/2021   26 जुवान(Self) MP-21-005-018-001/35 ST माछलिया A A A A P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL164052 Credited 19/12/2021   27 RAJU KALU(Self) MP-21-005-018-001/390-A ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL164052 Credited 19/12/2021   28 रेमता. MP-21-005-018-001/216 ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL164052 Credited 19/12/2021   29 जोता MP-21-005-018-001/332 ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL164052 Credited 19/12/2021   30 SANJIY BABU(Son) MP-21-005-018-001/332 ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL164052 Credited 19/12/2021   31 सकुडी MP-21-005-018-001/334 ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL164052 Credited 19/12/2021   32 मडी(Wife) MP-21-005-018-001/10 ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL164052 Credited 19/12/2021   33 लीला(Wife) MP-21-005-018-001/348 ST माछलिया A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL164052 Credited 19/12/2021   34 सतूरा(Wife) MP-21-005-018-001/401 ST माछलिया A A A A P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL164052 Credited 19/12/2021   कुल हाजिरी 0 0 0 0 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 544.9412

कुल मानव दिवस : 96