मस्टर रोल संख्या : 5028	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 1721005/2021-2022/153188/AS    स्वीकृति दिनॉंक : 26/05/2021
कार्य-संहित : 1721005030/DP/22012034524377	कार्य का नाम : SARWAJANIC PAYJAL KOOP NIRMAN DAMOR FALIYA DHOKARWNI (1721005030/DP/22012034524377)

Measurement Book Detail

MB NO.  2943        Page NO.  52

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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 मारिया .(Wife) MP-21-005-030-002/39 ST डोकरवानी A A A A A A A 0 193 0 0 0 0       1721005030WL062914   2 videsh.(Son) MP-21-005-030-002/39 ST डोकरवानी A A A A A A A 0 193 0 0 0 0       1721005030WL062914   3 papu.(Son) MP-21-005-030-002/41 ST डोकरवानी A A A A A A A 0 193 0 0 0 0       1721005030WL062914   4 rekha.(Daughter) MP-21-005-030-002/41 ST डोकरवानी A A A A A A A 0 193 0 0 0 0       1721005030WL062914   5 हुकली .(Wife) MP-21-005-030-002/95 ST डोकरवानी A A A A A A A 0 193 0 0 0 0       1721005030WL062914   6 lali.(Wife) MP-21-005-030-002/95-A ST डोकरवानी A A A A A A A 0 193 0 0 0 0       1721005030WL062914   7 TULSI.(Wife) MP-21-005-030-002/96 ST डोकरवानी A A A A A A A 0 193 0 0 0 0       1721005030WL062914   8 हीारू .(Wife) MP-21-005-030-002/97 ST डोकरवानी A A A A A A A 0 193 0 0 0 0       1721005030WL062914   9 छीतु MP-21-005-030-002/97 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062914 Credited 01/07/2021   10 कालिया मान MP-21-005-030-002/96 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062914 Credited 30/06/2021   11 rapu(Self) MP-21-005-030-002/95-A ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062914 Credited 30/06/2021   12 खुतु(Wife) MP-21-005-030-002/41 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062914 Credited 30/06/2021   13 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062914 Credited 30/06/2021   14 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062914 Credited 30/06/2021   15 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062914 Credited 30/06/2021   16 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062914 Credited 30/06/2021   17 KALI(Wife) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062914 Credited 30/06/2021   18 बबलू(Son) MP-21-005-030-002/152 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL062914 Credited 01/07/2021   19 मिकला(Wife) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062914 Credited 30/06/2021   20 AKALU RAMSINGH(Self) MP-21-005-030-002/152-D ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062914 Credited 30/06/2021   21 JAMNA(Wife) MP-21-005-030-002/152-D ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062914 Credited 30/06/2021   22 रमेश(Self) MP-21-005-030-002/38 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062914 Credited 30/06/2021   23 करमली.(Wife) MP-21-005-030-002/38 ST डोकरवानी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062914   24 खीमचन्द(Self) MP-21-005-030-002/39 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL062914 Credited 30/06/2021   25 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062914 Credited 30/06/2021   26 धनिया MP-21-005-030-002/95 ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062914 Credited 30/06/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 757.1539

कुल मानव दिवस : 102