मस्टर रोल संख्या : 11866	तारीख से : 31/01/2020    तारीख को : 06/02/2020	: 1721005/2019-2020/97898/AS    स्वीकृति दिनॉंक : 29/12/2019
कार्य-संहित : 1721005050/DP/22012034484026	कार्य का नाम : SARWAJANIC PAYJAL KOOP NIRMAN IMALI FALIYA BOCHKA (1721005050/DP/22012034484026)

Measurement Book Detail

MB NO.  020985        Page NO.  60

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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 leela(Wife) MP-21-005-028-002/4-C ST बोचका A A A A A A A 0 112 0 0 0 0       1721005050WL124620   2 मुन्‍ना(Father) MP-21-005-028-002/124 ST बोचका A A A A A A A 0 112 0 0 0 0 R.R.B KALIDEVI 1520003 1721005050WL124620   3 muna(Self) MP-21-005-028-002/58-A ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   4 kuki(Wife) MP-21-005-028-002/58-A ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   5 बसन्ती(Wife) MP-21-005-028-002/162 ST बोचका P P P P P P A 6 112 672 0 0 672 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL124620 Credited 20/02/2020   6 अम्‍बू रामचन्‍द(Self) MP-21-005-028-002/166-A ST बोचका P P P P P P A 6 112 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL124620 Credited 19/02/2020   7 सुकमा अम्‍बू(Wife) MP-21-005-028-002/166-A ST बोचका P P P P P P A 6 112 672 0 0 672 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL124620 Credited 19/02/2020   8 मुन्ना(Brother) MP-21-005-028-002/58 ST बोचका P P P P P P A 6 112 672 0 0 672 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL124620 Credited 19/02/2020   9 अबला(Self) MP-21-005-028-002/34 ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620 Credited 20/02/2020   10 करमा(Wife) MP-21-005-028-002/34 ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620 Credited 20/02/2020   11 savita(Wife) MP-21-005-028-002/124-A ST बोचका A A A A A A A 0 112 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620   12 मन्सूर(Self) MP-21-005-028-002/15 ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 20/02/2020   13 dinesh(Self) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   14 premsingh(Self) MP-21-005-028-002/4-C ST बोचका A A A A A A A 0 112 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL124620   15 भुन्‍दरी MP-21-005-028-002/222 OTHER बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL124620 Credited 20/02/2020   16 narmda chensingh(Daughter) MP-21-005-028-002/222 OTHER बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   17 मेतू(Self) MP-21-005-028-002/124 ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   18 रतन भलजी(Self) MP-21-005-028-002/162 ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL124620 Credited 19/02/2020   19 छित(Self) MP-21-005-028-002/68 ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL124620 Credited 20/02/2020   20 भरू(Self) MP-21-005-028-002/10 ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 20/02/2020   21 समु(Wife) MP-21-005-028-002/10 ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 20/02/2020   22 केशिया नाकिया(Self) MP-21-005-028-002/120 SC बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 20/02/2020   23 नरू MP-21-005-028-002/223 ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   24 जहमा MP-21-005-028-002/223 ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   25 कल्ला MP-21-005-028-002/196 SC बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   26 रूपसिह(Self) MP-21-005-028-002/58 ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 20/02/2020   27 केकडिया(Self) MP-21-005-028-002/67 OTHER बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   28 धुली(Wife) MP-21-005-028-002/67 OTHER बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   29 deepu(Self) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   30 basanti(Wife) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   31 pappu(Self) MP-21-005-028-002/123-B ST बोचका A A A A A A A 0 112 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620   32 jhanju(Wife) MP-21-005-028-002/123-B ST बोचका A A A A A A A 0 112 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL124620   33 पारू पिसू(Self) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 20/02/2020   34 रमा पारू(Wife) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   35 कबली MP-21-005-028-002/196 SC बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   36 जोता(Wife) MP-21-005-028-002/68 ST बोचका P P P P P P A 6 112 672 0 0 672 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL124620 Credited 20/02/2020   37 केला(Wife) MP-21-005-028-002/120 SC बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 20/02/2020   38 धरन(Wife) MP-21-005-028-002/15 ST बोचका P P P P P P A 6 112 672 0 0 672 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL124620 Credited 19/02/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2688 प्रदाय राशि अनुसूचित जनजाति 16128 प्रदाय राशि अन्य 2688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21504 प्रति मजदुर औसत 565.8947

कुल मानव दिवस : 192