मस्टर रोल संख्या : 20700	तारीख से : 13/02/2021    तारीख को : 13/02/2021	: 1721005/2020-2021/478651/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1721005035/DP/22012034521603	कार्य का नाम : SARWAJANIC PAYJAL KOOP BHABOR FALIYA DUDHI KHEDA (1721005035/DP/22012034521603)

Measurement Book Detail

MB NO.  03        Page NO.  42

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 16/03/2021   2 RAJU MUNSINGH(Self) MP-21-005-035-001/184-A ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 16/03/2021   3 DULI RAJU(Wife) MP-21-005-035-001/184-A ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 16/03/2021   4 DINESH SUNIYA(Self) MP-21-005-035-001/59-A ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 16/03/2021   5 RANU DINESH(Wife) MP-21-005-035-001/59-A ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 16/03/2021   6 कालु(Self) MP-21-005-035-001/62 ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 17/03/2021   7 हुमली(Wife) MP-21-005-035-001/62 ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 18/03/2021   8 BHAMRIYA(Self) MP-21-005-035-001/62-A ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 16/03/2021   9 BHURI(Wife) MP-21-005-035-001/62-A ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 16/03/2021   10 BHAMRU JALIYA(Father) MP-21-005-035-001/62-B ST दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202352 Credited 16/03/2021   11 GARU(Self) MP-21-005-035-001/86-A OTHER दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL202352 Credited 16/03/2021   12 KALI(Wife) MP-21-005-035-001/86-A OTHER दुधी खेडा P 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL202352 Credited 16/03/2021   13 हिम्मा MP-21-005-035-001/79 ST दुधी खेडा P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL202352 Credited 16/03/2021   14 टंटिया MP-21-005-035-001/80 ST दुधी खेडा P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL202352 Credited 18/03/2021   15 सुनिया(Self) MP-21-005-035-001/59 ST दुधी खेडा P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL202352 Credited 18/03/2021   16 HAJARI SUNIYA(Wife) MP-21-005-035-001/59 ST दुधी खेडा P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL202352 Credited 16/03/2021   17 झितरा MP-21-005-035-001/86 ST दुधी खेडा P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL202352 Credited 16/03/2021   18 BADI(Wife) MP-21-005-035-001/86 ST दुधी खेडा P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL202352 Credited 16/03/2021   19 SANJU MEDA(Self) MP-21-005-035-001/84-D ST दुधी खेडा P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL202352 Credited 16/03/2021   20 HURGA BAI(Mother) MP-21-005-035-001/84-D ST दुधी खेडा P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL202352 Credited 16/03/2021   कुल हाजिरी 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3800 प्रति मजदुर औसत 190

कुल मानव दिवस : 20