मस्टर रोल संख्या : 4177	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 1721005/2020-2021/449201/AS    स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1721005037/RC/22012034552580	कार्य का नाम : SUDUR SADAK NIRMAN MAN ROAD SCHOOL FALIYA PRATHMIC SCHOOL AVAM ANGANWADI BHAWAN TAK SADAWA (1721005037/RC/22012034552580)

Measurement Book Detail

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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 Santu Narva(Self) MP-21-005-037-003/73-B ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL049577 Credited 17/06/2021   2 हिन्दू MP-21-005-037-003/80 ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL049577 Credited 17/06/2021   3 कमोदी MP-21-005-037-003/80 ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL049577 Credited 18/06/2021   4 कालू(Self) MP-21-005-037-003/9 ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL049577 Credited 18/06/2021   5 धुली(Wife) MP-21-005-037-003/9 ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL049577 Credited 17/06/2021   6 Bhuri Narva(Self) MP-21-005-037-003/73-A ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL049577 Credited 17/06/2021   7 सतू MP-21-005-037-003/78 SC फतेपुरा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL049577 Credited 17/06/2021   8 Ramila Desingh(Wife) MP-21-005-037-003/74-B ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005037WL049577 Credited 17/06/2021   9 मोगला(Self) MP-21-005-037-003/90 OTHER फतेपुरा P A P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005037WL049577 Credited 31/07/2021   10 प्रेमसिंग MP-21-005-037-003/78 SC फतेपुरा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL049577 Credited 17/06/2021   11 नूरा MP-21-005-037-003/74 ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL049577 Credited 17/06/2021   12 सवकी MP-21-005-037-003/79 ST फतेपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL049577   13 लाला(Self) MP-21-005-037-003/74-A ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL049577 Credited 18/06/2021   14 Dipa Babu(Self) MP-21-005-037-003/89 ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL049577 Credited 18/06/2021   15 रमिला(Wife) MP-21-005-037-003/74-A ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL049577 Credited 18/06/2021   16 Kamu Narva(Daughter) MP-21-005-037-003/73-A ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL049577 Credited 17/06/2021   17 Rekha Dipa(Wife) MP-21-005-037-003/89 ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL049577 Credited 17/06/2021   18 तरबू(Wife) MP-21-005-037-003/90 OTHER फतेपुरा P A P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL049577 Credited 31/07/2021   19 सुकमा MP-21-005-037-003/74 ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL049577 Credited 18/06/2021   20 बाबू MP-21-005-037-003/79 ST फतेपुरा P A P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL049577 Credited 17/06/2021   कुल हाजिरी 19 0 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1083

कुल मानव दिवस : 114