मस्टर रोल संख्या : 1970	तारीख से : 28/04/2021    तारीख को : 04/05/2021	: 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO.  2943        Page NO.  20

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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 धरू MP-21-005-030-001/218 SC नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005030WL020277 Credited 17/05/2021   2 prakash(Son) MP-21-005-030-001/218 SC नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005030WL020277 Credited 15/05/2021   3 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005030WL020277 Credited 11/05/2021   4 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005030WL020277 Credited 11/05/2021   5 SHYAMA(Daughter) MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005030WL020277 Credited 17/05/2021   6 JAMNA(Wife) MP-21-005-030-002/107-C ST डोकरवानी A A A A A A A 0 10 0 0 0 0       1721005030WL020277   7 हूकली(Daughter) MP-21-005-030-002/93-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60       1721005030WL020277 Credited 11/05/2021   8 राधा(Daughter) MP-21-005-030-002/93-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60       1721005030WL020277 Credited 11/05/2021   9 GORKI(Mother) MP-21-005-030-002/93-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60       1721005030WL020277 Credited 11/05/2021   10 सरजू(Daughter) MP-21-005-030-002/93-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60       1721005030WL020277 Credited 11/05/2021   11 हुकिया(Brother) MP-21-005-030-002/93-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60       1721005030WL020277 Credited 11/05/2021   12 अनील(Brother) MP-21-005-030-002/93-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60       1721005030WL020277 Credited 11/05/2021   13 रवात्री MP-21-005-030-001/129 SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Talawali Chanda BKID0MG0462 1721005030WL020277 Credited 15/05/2021   14 काली MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020277 Credited 15/05/2021   15 संजय(Self) MP-21-005-030-001/249-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020277 Credited 11/05/2021   16 सुनि(Husband) MP-21-005-030-001/249-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020277 Credited 11/05/2021   17 टीटू बालू(Self) MP-21-005-030-002/104-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020277 Credited 11/05/2021   18 ramesh(Self) MP-21-005-030-002/107-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020277 Credited 11/05/2021   19 हरिया(Son) MP-21-005-030-002/113-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020277 Credited 11/05/2021   20 सबि(Daughter) MP-21-005-030-002/113-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020277 Credited 11/05/2021   21 वालु(Son) MP-21-005-030-002/113-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020277 Credited 11/05/2021   22 anita(Wife) MP-21-005-030-001/168-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020277 Credited 11/05/2021   23 भुरि(Daughter) MP-21-005-030-002/125 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL020277 Credited 11/05/2021   24 सुरेश(Son) MP-21-005-030-002/125 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL020277 Credited 11/05/2021   25 रेजिना(Daughter) MP-21-005-030-002/125 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL020277 Credited 11/05/2021   26 chatrsingh(Self) MP-21-005-030-001/168-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL020277 Credited 11/05/2021   27 raman(Son) MP-21-005-030-001/131 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 17/05/2021   28 सोमसिह कानजी MP-21-005-030-001/129 SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 15/05/2021   29 RAMTU VALA(Self) MP-21-005-030-002/111-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   30 RAJESH(Self) MP-21-005-030-001/18-B ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   31 SANGITA(Wife) MP-21-005-030-001/18-B ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   32 RAVINA(Son) MP-21-005-030-001/18-B ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   33 अकलेश(Son) MP-21-005-030-002/15 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   34 ललिता(Daughter) MP-21-005-030-002/15 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   35 SURAJ(Son) MP-21-005-030-002/15 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   36 फतू MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 17/05/2021   37 दिलीप(Self) MP-21-005-030-003/45-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   38 RAJU(Self) MP-21-005-030-002/143-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   39 SANGI(Wife) MP-21-005-030-002/143-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   40 SANTOSH(Brother) MP-21-005-030-002/143-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   41 रोशना(Daughter) MP-21-005-030-002/7-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   42 वालु(Son) MP-21-005-030-002/7-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   43 कविता(Daughter) MP-21-005-030-002/7-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020277 Credited 11/05/2021   44 SANTOSH BHABOR(Daughter) MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 10 60 0 0 60 CANARA BANK JHABUA CNRB0004142 1721005030WL020277 Credited 15/05/2021   45 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020277 Credited 15/05/2021   46 मंगला MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020277 Credited 15/05/2021   47 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020277 Credited 15/05/2021   48 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020277 Credited 11/05/2021   49 नितिया(Son) MP-21-005-030-002/66 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036847 Credited 10/08/2021   50 संगिता(Daughter) MP-21-005-030-002/66 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036847 Credited 10/08/2021   51 वरसिंह(Son) MP-21-005-030-002/66 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036847 Credited 10/08/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 11064 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18372 प्रति मजदुर औसत 360.2353

कुल मानव दिवस : 300