मस्टर रोल संख्या : 17121	तारीख से : 27/08/2018    तारीख को : 02/09/2018	: 5/6/2017    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1721005035/IF/22012034345200	कार्य का नाम : HITESHI KAPIL DHARA DALLU VESTA DUDHI KHEDA 2017-18 (1721005035/IF/22012034345200)

Measurement Book Detail

MB NO.  35        Page NO.  30

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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 हुमाजी MP-21-005-035-002/170 ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097367 Credited 11/09/2018   2 कमसिंह MP-21-005-035-002/170 ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097367 Credited 11/09/2018   3 RAKESH BHIKO(Self) MP-21-005-035-002/49-B ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL097367 Credited 11/09/2018   4 KAMLI RAKESH(Wife) MP-21-005-035-002/49-B ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL097367 Credited 11/09/2018   5 HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-B ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097367 Credited 11/09/2018   6 SHANTI HAKARIYA(Wife) MP-21-005-035-002/116-B ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097367 Credited 11/09/2018   7 आवन(Self) MP-21-005-035-001/10 ST दुधी खेडा B B P P P P P 5 174 870 0 0 870 UCO BANK JHABUA UCBA0003149 1721005WL239086 Credited 27/11/2019   8 KELASH(Brother) MP-21-005-035-001/10 ST दुधी खेडा B B P P P P P 5 174 870 0 0 870 UCO BANK JHABUA UCBA0003149 1721005WL239086 Credited 27/11/2019   9 वीरसिंह MP-21-005-035-002/166 ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL097367 Credited 11/09/2018   10 लहरी MP-21-005-035-002/166 ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL097367 Credited 11/09/2018   11 MITHYA(Self) MP-21-005-035-002/18-C ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL097367 Credited 11/09/2018   12 LALE(Wife) MP-21-005-035-002/18-C ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721005WL097367 Credited 11/09/2018   13 बसुं MP-21-005-035-001/120 ST दुधी खेडा B B P P P P P 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721005WL097367 Credited 11/09/2018   14 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097367 Credited 11/09/2018   15 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097367 Credited 11/09/2018   16 भूडीया MP-21-005-035-002/154 ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL097367 Credited 11/09/2018   17 HAKARI BHUNDIYA(Wife) MP-21-005-035-002/154 ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL097367 Credited 11/09/2018   18 पारू MP-21-005-035-002/176 ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL097367 Credited 11/09/2018   19 जमना MP-21-005-035-002/176 ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL097367 Credited 11/09/2018   20 KHUMSINGH SURTAN(Self) MP-21-005-035-002/117-A ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL097367 Credited 11/09/2018   21 ANU KHUMSINGH(Wife) MP-21-005-035-002/117-A ST मोहकमपुरा B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL097367 Credited 11/09/2018   कुल हाजिरी 0 0 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18270 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18270 प्रति मजदुर औसत 870

कुल मानव दिवस : 105