मस्टर रोल संख्या : 13789	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130	कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)

Measurement Book Detail

MB NO.  2552        Page NO.  24

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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 दरू MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138773 Credited 09/11/2020   2 KAMITA(Sister) MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138773 Credited 09/11/2020   3 केशा MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138773 Credited 09/11/2020   4 bharat chensingh MP-21-005-028-002/222 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138773 Credited 09/11/2020   5 सुमली MP-21-005-028-001/153 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138773 Credited 09/11/2020   6 savita(Wife) MP-21-005-028-002/124-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL138773   7 dinesh(Self) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   8 परथिया मला MP-21-005-028-001/153 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL138773 Credited 07/11/2020   9 झीतरी MP-21-005-028-002/194 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   10 मडु MP-21-005-028-002/194 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL138773 Credited 07/11/2020   11 भुन्‍दरी MP-21-005-028-002/222 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL138773 Credited 07/11/2020   12 sanhti bharat(Daughter-in-Law) MP-21-005-028-002/222 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   13 मेतू(Self) MP-21-005-028-002/124 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL138773 Credited 09/11/2020   14 SUNITMETU(Daughter) MP-21-005-028-002/124 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   15 LILA METU(Daughter) MP-21-005-028-002/124 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   16 विस्सु नानियो(Self) MP-21-005-028-002/123 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL138773   17 हुरगा(Wife) MP-21-005-028-002/123 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL138773   18 भरू(Self) MP-21-005-028-002/10 ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   19 समु(Wife) MP-21-005-028-002/10 ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL138773 Credited 09/11/2020   20 कलू कालिया(Self) MP-21-005-028-001/11 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL138773 Credited 07/11/2020   21 Anta Kallu(Wife) MP-21-005-028-001/11 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL138773 Credited 07/11/2020   22 पारू पिसू(Self) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   23 रमा पारू(Wife) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   24 कनिया कसना(Self) MP-21-005-014-003/191-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   25 शंकर(Wife) MP-21-005-014-003/191-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138773 Credited 07/11/2020   26 HIRIYA(Self) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL138773 Credited 07/11/2020   27 RADHU(Wife) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL138773 Credited 07/11/2020   28 DILEEP(Son) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL138773 Credited 07/11/2020   29 SANJU(Daughter-in-Law) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL138773 Credited 07/11/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 13680 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1022.069

कुल मानव दिवस : 156