मस्टर रोल संख्या : 18141	तारीख से : 24/12/2020    तारीख को : 29/12/2020	: 899/20    स्वीकृति दिनॉंक : 06/02/2020
कार्य-संहित : 1721005013/AV/22012034507847	कार्य का नाम : PULIYA NIRMAN AMLIYAR FALIYA KALIDEVI (1721005013/AV/22012034507847)

Measurement Book Detail

MB NO.  0313        Page NO.  20

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A ST कालीदेवी A A A A A A 0 20 0 0 0 0       1721005013WL174662   2 Lali bai(Daughter-in-Law) MP-21-005-013-001/11 ST कालीदेवी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL174662 Credited 27/01/2021   3 JYOTI KAMLESH(Husband) MP-21-005-013-001/181-A OTHER कालीदेवी P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL174662 Credited 25/01/2021   4 neha bhuriya(Sister) MP-21-005-013-001/14-A ST कालीदेवी P P P P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL174662 Credited 25/01/2021   5 REMTA KHUNA(Mother) MP-21-005-013-001/22 ST कालीदेवी P P P P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL174662 Credited 25/01/2021   6 Amru Bhabar(Self) MP-21-005-013-001/22-B ST कालीदेवी P P P P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL174662 Credited 25/01/2021   7 लाकुबाई(Mother) MP-21-005-013-001/12 ST कालीदेवी P P P P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL174662 Credited 25/01/2021   8 KAMLESH RATHORE(Self) MP-21-005-013-001/181-A OTHER कालीदेवी P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL174662 Credited 27/01/2021   9 Ravi dawar(Self) MP-21-005-013-001/127-A SC कालीदेवी P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL174662 Credited 27/01/2021   10 SUMIT RATHORE(Self) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL174662 Credited 27/01/2021   11 POOJA RATHORE(Wife) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL174662 Credited 27/01/2021   12 Sankar bhuriya(Son) MP-21-005-013-001/15-B ST कालीदेवी P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL174662 Credited 27/01/2021   13 भूरीबाइ खूना(Self) MP-21-005-013-001/22 ST कालीदेवी P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL174662 Credited 25/01/2021   14 पूनीयापतंद देवला(Self) MP-21-005-013-001/12 ST कालीदेवी P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL174662 Credited 25/01/2021   15 Muskan(Self) MP-21-005-013-001/10-B ST कालीदेवी X X P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL174662 Credited 27/01/2021   16 Shanthi Amru(Wife) MP-21-005-013-001/22-B ST कालीदेवी P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL174662 Credited 27/01/2021   17 NARMA RAMESH(Wife) MP-21-005-013-001/22-C ST कालीदेवी P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL174662 Credited 27/01/2021   18 SAKILA BHURIYA(Self) MP-21-005-013-001/124-A ST कालीदेवी P P P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL174662 Credited 27/01/2021   19 गीताबाई(Wife) MP-21-005-013-001/125 ST कालीदेवी P P P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL174662 Credited 27/01/2021   20 jitendar bhriya(Self) MP-21-005-013-001/14-A ST कालीदेवी P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL174662 Credited 27/01/2021   21 Sunita Dawar(Wife) MP-21-005-013-001/15-A ST कालीदेवी P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL174662 Credited 27/01/2021   22 Nanu bhuriya(Self) MP-21-005-013-001/15-B ST कालीदेवी P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL174662 Credited 27/01/2021   23 LAL SINGH DUND(Self) MP-21-005-013-001/162-A ST कालीदेवी P P P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL174662 Credited 25/01/2021   24 LEELA DUND(Wife) MP-21-005-013-001/162-A ST कालीदेवी P P P P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL174662 Credited 25/01/2021   25 मोहन केवलियापतंद(Self) MP-21-005-013-001/133 ST कालीदेवी P P P P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL174662 Credited 25/01/2021   26 रमीलाबाई(Wife) MP-21-005-013-001/12 ST कालीदेवी P P P P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL174662 Credited 25/01/2021   कुल हाजिरी 24 24 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 120 प्रदाय राशि अनुसूचित जनजाति 4300 प्रदाय राशि अन्य 240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4660 प्रति मजदुर औसत 179.2308

कुल मानव दिवस : 148