मस्टर रोल संख्या : 4164	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 1721005/2020-2021/51699/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1721005017/DP/22012034522459	कार्य का नाम : SARWAJANIC PAYJAL KOOP TADAVI FALIYA AMBA MACHALIYA (1721005017/DP/22012034522459)

Measurement Book Detail

MB NO.  2340        Page NO.  61

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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 Karansingh(Self) MP-21-005-019-002/68-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL055885 Credited 25/06/2021   2 Kali bai(Wife) MP-21-005-019-002/68-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL055885 Credited 25/06/2021   3 Vinod(Son) MP-21-005-019-002/68-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL055885 Credited 25/06/2021   4 जगदीश(Self) MP-21-005-019-002/13 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055885 Credited 24/06/2021   5 रेखा(Wife) MP-21-005-019-002/13 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055885 Credited 24/06/2021   6 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055885 Credited 24/06/2021   7 पांगली MP-21-005-019-002/25 SC पीपली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055885   8 मोहन MP-21-005-019-002/25 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055885 Credited 24/06/2021   9 जैला MP-21-005-019-002/25 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055885 Credited 24/06/2021   10 रमेश(Self) MP-21-005-019-004/4 ST सकतला A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055885   11 भुरा(Wife) MP-21-005-019-004/4 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055885 Credited 24/06/2021   12 KANTA RAMESH(Daughter) MP-21-005-019-004/4 ST सकतला A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055885   13 कालू(Brother) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055885 Credited 24/06/2021   14 मन्ता(Wife) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055885 Credited 24/06/2021   15 Sunil(Self) MP-21-005-019-002/68-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL055885 Credited 24/06/2021   16 Rukhama(Wife) MP-21-005-019-002/68-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL055885 Credited 24/06/2021   17 Huma(Self) MP-21-005-019-002/40-D OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL055885 Credited 31/07/2021   18 Bhundari(Wife) MP-21-005-019-002/40-D OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL055885 Credited 31/07/2021   19 Sarmila(Daughter) MP-21-005-019-002/40-D OTHER पीपली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL055885   20 गीता MP-21-005-019-002/53 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055885 Credited 24/06/2021   21 RAKESH DEVCHANCD(Son) MP-21-005-019-002/53 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055885 Credited 24/06/2021   22 NRVSINGH RAKESH(Self) MP-21-005-019-002/53-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL055885 Credited 24/06/2021   23 SANTU NRVESINGH(Wife) MP-21-005-019-002/53-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL055885 Credited 24/06/2021   24 LALSINGH DAMOR(Self) MP-21-005-019-002/53-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL055885 Credited 24/06/2021   25 हना(Wife) MP-21-005-019-002/35 ST पीपली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL055885   26 दीतु(Son) MP-21-005-019-002/35 ST पीपली A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL055885   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 890.7692

कुल मानव दिवस : 120