मस्टर रोल संख्या : 8982	तारीख से : 01/09/2021    तारीख को : 07/09/2021	: 1721005/2020-2021/51698/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1721005017/DP/22012034522460	कार्य का नाम : SARWAJANIC PAYJAL KOOP MOVADI FALIYA AMBA MACHALIYA (1721005017/DP/22012034522460)

Measurement Book Detail

MB NO.  2340        Page NO.  83

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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 कमतू(Wife) MP-21-005-019-002/53-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL108537 Credited 17/09/2021   2 TOLI BAI(Wife) MP-21-005-019-002/96 ST पीपली A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL108537   3 रमीला(Wife) MP-21-005-019-002/98 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 1721005017WL108537 Credited 17/09/2021   4 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 1721005017WL108537 Credited 17/09/2021   5 राजू खुमान(Self) MP-21-005-019-002/41-A 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 1721005017WL108537 Credited 17/09/2021   6 मीरा(Wife) MP-21-005-019-002/41-A 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 1721005017WL108537 Credited 17/09/2021   7 नैमा(Self) MP-21-005-019-002/45 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   8 वनकी(Wife) MP-21-005-019-002/45 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   9 भमरसिंह रावजी(Self) MP-21-005-019-002/53-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   10 बदिया MP-21-005-019-002/26 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   11 पासूडी MP-21-005-019-002/26 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   12 दरू(Self) MP-21-005-019-002/12 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   13 झांजू(Wife) MP-21-005-019-002/55-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   14 कुरेसिंह MP-21-005-019-002/61 SC पीपली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537   15 सकु MP-21-005-019-002/61 SC पीपली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537   16 Kuresingh(Self) MP-21-005-019-002/61-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   17 Sakubai(Wife) MP-21-005-019-002/61-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   18 CHENSINGH(Self) MP-21-005-019-002/96 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL108537 Credited 17/09/2021   19 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 1721005017WL108537 Credited 17/09/2021   20 बाहादुर ओकार(Self) MP-21-005-019-002/98 ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL108537 Credited 17/09/2021   21 नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL108537 Credited 17/09/2021   22 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225721   23 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225721   24 PUNKI(Mother) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225721   25 AMBU RAKAMSINGh(Self) MP-21-005-019-002/95-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL108537 Credited 17/09/2021   26 KALI RAKAMSINGH(Daughter) MP-21-005-019-002/95-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL108537 Credited 17/09/2021   27 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 1721005017WL108537 Credited 17/09/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1029.3334

कुल मानव दिवस : 144