मस्टर रोल संख्या : 5070	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 1721005/2020-2021/430207/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1721005035/RC/22012034550876	कार्य का नाम : SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)

Measurement Book Detail

MB NO.  3029        Page NO.  5

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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 Gabla Gagaram(Self) MP-21-005-035-001/114-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL058984 Credited 28/06/2021   2 Magali Gabla(Wife) MP-21-005-035-001/114-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL058984 Credited 28/06/2021   3 Sanjay Gagaram(Self) MP-21-005-035-001/114-B ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL058984 Credited 28/06/2021   4 Lali Kosara Sanjay(Wife) MP-21-005-035-001/114-B ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL058984 Credited 28/06/2021   5 Vesta Devala(Self) MP-21-005-035-001/153-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL058984 Credited 28/06/2021   6 Madi Vesta(Wife) MP-21-005-035-001/153-A ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL058984 Credited 28/06/2021   7 DILIP(Self) MP-21-005-035-002/24-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL058984 Credited 28/06/2021   8 JAMNA(Wife) MP-21-005-035-002/24-A ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL058984 Credited 28/06/2021   9 HIMAT(Self) MP-21-005-035-002/25-A ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL058984   10 PINKI(Wife) MP-21-005-035-002/25-A ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL058984   11 RUPSINGH(Self) MP-21-005-035-002/140-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL058984 Credited 28/06/2021   12 GUDEE(Wife) MP-21-005-035-002/140-B ST मोहकमपुरा P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL058984 Credited 28/06/2021   13 देवला MP-21-005-035-001/153 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL058984 Credited 28/06/2021   14 पांगला MP-21-005-035-001/141 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL058984 Credited 28/06/2021   15 Makna(Brother) MP-21-005-035-001/98 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL058984 Credited 28/06/2021   16 NABLI MUKESH(Wife) MP-21-005-035-001/98 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL058984 Credited 28/06/2021   17 भारतीया MP-21-005-035-001/97 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005035WL058984 Credited 28/06/2021   18 दल्ला MP-21-005-035-001/138 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL058984 Credited 28/06/2021   19 लाली MP-21-005-035-001/138 ST दुधी खेडा P P A P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL058984 Credited 28/06/2021   कुल हाजिरी 17 17 0 17 17 17 17

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 1036.1052

कुल मानव दिवस : 102