मस्टर रोल संख्या : 1304	तारीख से : 17/04/2021    तारीख को : 23/04/2021	: 1721005/2020-2021/401061/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1721005050/RC/22012034529498	कार्य का नाम : SUDUR SADAK NIRMAN MUKHYA MARG SE PRATHAMIC SHALA BHAWAN MARGARUNDI SEEMA TAK BOCHAKA (1721005050/RC/22012034529498)

Measurement Book Detail

MB NO.  3448        Page NO.  17

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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 मगन हरिया(Self) MP-21-005-028-002/173-A ST बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL011337 Credited 12/05/2021   2 सन्‍तू मगन(Wife) MP-21-005-028-002/173-A ST बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL011337 Credited 12/05/2021   3 जामसिंह(Self) MP-21-005-028-002/102 ST बोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL011337 Credited 12/05/2021   4 जवरी(Wife) MP-21-005-028-002/102 ST बोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL011337 Credited 13/05/2021   5 नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-A ST बोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL011337 Credited 13/05/2021   6 कान्‍ता नरवेसिंह(Wife) MP-21-005-028-002/102-A ST बोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL011337 Credited 13/05/2021   7 अलु मडिया(Self) MP-21-005-028-002/136 ST बोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL011337 Credited 11/05/2021   8 सकमा(Wife) MP-21-005-028-002/136 ST बोचका B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL011337 Credited 11/05/2021   9 narma(Wife) MP-21-005-028-002/83-C ST बोचका B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL011337   10 SONU(Self) MP-21-005-028-003/85-A ST मृगारूडी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL011337 Credited 11/05/2021   11 LAXMI(Wife) MP-21-005-028-003/85-A ST मृगारूडी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL011337 Credited 11/05/2021   12 कालिया(Self) MP-21-005-028-003/57 ST मृगारूडी B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005050WL011337 Credited 11/05/2021   13 देवी(Wife) MP-21-005-028-003/57 ST मृगारूडी B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005050WL011337 Credited 11/05/2021   14 मीसरा छगन(Wife) MP-21-005-028-002/83-A ST बोचका B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005050WL011337 Credited 13/05/2021   15 कल्लु MP-21-005-028-002/132 SC बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL011337 Credited 15/05/2021   16 लिय MP-21-005-028-003/85 ST मृगारूडी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL011337 Credited 13/05/2021   17 भीलजी MP-21-005-028-002/186 SC बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL011337 Credited 15/05/2021   18 मंगलिया MP-21-005-028-002/186 SC बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL011337 Credited 15/05/2021   19 सका MP-21-005-028-002/132 SC बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL123397 Credited 12/10/2021   20 mahesh(Self) MP-21-005-028-002/83-C ST बोचका B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005050WL011337   21 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL011337 Credited 13/05/2021   22 varu(Self) MP-21-005-028-002/82-A ST बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL011337 Credited 12/05/2021   23 mangli(Wife) MP-21-005-028-002/82-A ST बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL011337 Credited 12/05/2021   24 बदिया भावसिंह(Self) MP-21-005-028-002/108-A ST बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL011337 Credited 12/05/2021   25 हरी बदिया(Wife) MP-21-005-028-002/108-A ST बोचका B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL011337 Credited 12/05/2021   कुल हाजिरी 0 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1065.36

कुल मानव दिवस : 138