मस्टर रोल संख्या : 16	तारीख से : 01/04/2019    तारीख को : 07/04/2019	: 122/123-SA    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1721005018/DP/22012034435314	कार्य का नाम : SARWAJANIK KUP KANYA CHATRAWAS FALIA (1721005018/DP/22012034435314)

Measurement Book Detail

MB NO.  2334        Page NO.  84

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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 AKSHY RAMESH(Son) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 174 1044 0 0 1044       1721005018WL000370 Credited 09/04/2019   2 खंली(Wife) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL000370 Credited 09/04/2019   3 सीता किशन(Wife) MP-21-005-018-001/97-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL000370 Credited 09/04/2019   4 सकरु बालु MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL000370 Credited 09/04/2019   5 पागली सकरु MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL000370 Credited 09/04/2019   6 किन्‍दर सज्‍जन(Brother) MP-21-005-018-001/97-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 09/04/2019   7 दिवान खूना MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 11/04/2019   8 नानी खूना MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 11/04/2019   9 SUNDR DIWAN(Wife) MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 11/04/2019   10 टेटिया खुना(Self) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 11/04/2019   11 पागली टेटिया(Wife) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 11/04/2019   12 SAVU TETIYA(Daughter) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 11/04/2019   13 किशन शैतान(Self) MP-21-005-018-001/97-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 09/04/2019   14 सजन(Self) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 09/04/2019   15 सुमा(Wife) MP-21-005-018-001/108 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 09/04/2019   16 मिनसिंहसकरिया MP-21-005-018-002/33 SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 09/04/2019   17 कानामिनसिंह MP-21-005-018-002/33 SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 09/04/2019   18 LIMBA RAWAT(Son) MP-21-005-018-002/33 SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL147209   19 जगलियागोबरिया MP-21-005-018-002/59 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 11/04/2019   20 भुरीजगलिया MP-21-005-018-002/59 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL000370 Credited 11/04/2019   21 BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL000370 Credited 09/04/2019   22 RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL000370 Credited 09/04/2019   23 KALI PINTU(Daughter) MP-21-005-018-001/108 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL000370 Credited 09/04/2019   24 जींजू तोलिया(Self) MP-21-005-018-002/32-A ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL000370 Credited 09/04/2019   25 पुष्‍पा जींजू(Wife) MP-21-005-018-002/32-A ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL000370 Credited 09/04/2019   26 राकेश सकरु MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL000370 Credited 09/04/2019   27 SEEMA SKARU(Daughter) MP-21-005-018-002/4 ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL000370 Credited 09/04/2019   28 VISAL PINTU(Son) MP-21-005-018-001/108 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL000370 Credited 09/04/2019   कुल हाजिरी 28 28 28 28 0 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168