मस्टर रोल संख्या : 11494	तारीख से : 24/01/2020    तारीख को : 30/01/2020	: 1721005/2019-2020/97898/AS    स्वीकृति दिनॉंक : 29/12/2019
कार्य-संहित : 1721005050/DP/22012034484026	कार्य का नाम : SARWAJANIC PAYJAL KOOP NIRMAN IMALI FALIYA BOCHKA (1721005050/DP/22012034484026)

Measurement Book Detail

MB NO.  20985        Page NO.  53

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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 leela(Wife) MP-21-005-028-002/4-C ST बोचका A A A A A A A 0 176 0 0 0 0       1721005050WL121704   2 पपा MP-21-005-028-002/249 ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005050WL121704 Credited 20/02/2020   3 किरण MP-21-005-028-002/249 ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005050WL121704 Credited 20/02/2020   4 अम्‍बू रामचन्‍द(Self) MP-21-005-028-002/166-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL121704 Credited 19/02/2020   5 सुकमा अम्‍बू(Wife) MP-21-005-028-002/166-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL121704 Credited 19/02/2020   6 भुरा(Self) MP-21-005-028-002/70 ST बोचका A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005050WL121704   7 मक्का(Wife) MP-21-005-028-002/70 ST बोचका A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005050WL121704   8 अबला(Self) MP-21-005-028-002/34 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL121704 Credited 20/02/2020   9 करमा(Wife) MP-21-005-028-002/34 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL121704 Credited 20/02/2020   10 savita(Wife) MP-21-005-028-002/124-A ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL121704   11 dinesh(Self) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   12 premsingh(Self) MP-21-005-028-002/4-C ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL121704   13 मेतू(Self) MP-21-005-028-002/124 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   14 SUNITMETU(Daughter) MP-21-005-028-002/124 ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL121704   15 LILA METU(Daughter) MP-21-005-028-002/124 ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL121704   16 भुन्‍दरी MP-21-005-028-002/222 OTHER बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL121704 Credited 20/02/2020   17 narmda chensingh(Daughter) MP-21-005-028-002/222 OTHER बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   18 नरू MP-21-005-028-002/223 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   19 जहमा MP-21-005-028-002/223 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   20 कल्ला MP-21-005-028-002/196 SC बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   21 deepu(Self) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   22 basanti(Wife) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   23 पारू पिसू(Self) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL121704 Credited 20/02/2020   24 रमा पारू(Wife) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   25 कबली MP-21-005-028-002/196 SC बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL121704 Credited 19/02/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 760.32

कुल मानव दिवस : 108