मस्टर रोल संख्या : 21093	तारीख से : 15/02/2021    तारीख को : 21/02/2021	: 1721005/2020-2021/430207/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1721005035/RC/22012034550876	कार्य का नाम : SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)

Measurement Book Detail

MB NO.  2944        Page NO.  91

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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 TOLIYA JALIYA(Self) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL208062 Credited 18/03/2021   2 SAVITA TOLIYA(Wife) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL208062 Credited 18/03/2021   3 SEETA TETIYA(Wife) MP-21-005-035-002/100-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL208062 Credited 18/03/2021   4 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL208062 Credited 18/03/2021   5 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL208062 Credited 18/03/2021   6 Ansingh Kattu(Self) MP-21-005-035-002/100-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL208062 Credited 19/03/2021   7 KAMLI(Wife) MP-21-005-035-002/100-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL208062 Credited 19/03/2021   8 RAJU KANTTU(Brother) MP-21-005-035-002/100-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL208062 Credited 19/03/2021   9 TETIYA(Self) MP-21-005-035-002/99-A ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL208062   10 LELA(Wife) MP-21-005-035-002/99-A ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL208062   11 DINU(Self) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL208062 Credited 18/03/2021   12 Kaliya Tejiya(Self) MP-21-005-035-002/139-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL208062 Credited 18/03/2021   13 DHULI KALIYA(Wife) MP-21-005-035-002/139-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL208062 Credited 18/03/2021   14 KHIMA(Self) MP-21-005-035-001/160-B OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL208062 Credited 19/03/2021   15 Bharat Varsingh(Self) MP-21-005-035-002/67-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005035WL208062 Credited 18/03/2021   16 Manish Bharat(Sister) MP-21-005-035-002/67-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005035WL208062 Credited 18/03/2021   17 Sanju Varsingh(Self) MP-21-005-035-002/67-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005035WL208062 Credited 18/03/2021   18 Sharmeela Sanju(Wife) MP-21-005-035-002/67-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005035WL208062 Credited 18/03/2021   कुल हाजिरी 16 16 0 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1013.3333

कुल मानव दिवस : 96