मस्टर रोल संख्या : 18902	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 1721005/2019-2020/98280/AS    स्वीकृति दिनॉंक : 28/12/2019
कार्य-संहित : 1721005010/DP/22012034483536	कार्य का नाम : SARWJANIC PAYJAL KOOP BHURIYA FALIYA BHUTEDI (1721005010/DP/22012034483536)

Measurement Book Detail

MB NO.  2327        Page NO.  55

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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 पानसिह(Son) MP-21-005-010-002/3 ST भूतेडी A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005010WL183254   2 रमीली MP-21-005-010-002/60 ST भूतेडी A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005010WL183254   3 धुलिया(Self) MP-21-005-010-002/64-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL183254 Credited 25/01/2021   4 कमली(Wife) MP-21-005-010-002/64-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL183254 Credited 25/01/2021   5 सूरज(Self) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL183254 Credited 25/01/2021   6 भुदरी बाई(Wife) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL183254 Credited 25/01/2021   7 धावरिया MP-21-005-010-002/60 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL183254 Credited 25/01/2021   8 गबरा(Self) MP-21-005-010-002/134 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL183254 Credited 27/01/2021   9 सुरेश(Son) MP-21-005-010-002/134 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL183254 Credited 27/01/2021   10 पानसिंह(Son) MP-21-005-010-002/134 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL183254 Credited 27/01/2021   11 दुल्ला(Self) MP-21-005-010-002/56-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL183254 Credited 27/01/2021   12 भुरी(Wife) MP-21-005-010-002/56-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL183254 Credited 27/01/2021   13 काली(Daughter) MP-21-005-010-002/56-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL183254 Credited 27/01/2021   14 संजु(Self) MP-21-005-010-002/63-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL183254 Credited 27/01/2021   15 लक्ष्मी(Wife) MP-21-005-010-002/63-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   16 पानसिंह(Self) MP-21-005-010-002/3-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL183254 Credited 27/01/2021   17 शर्मा(Wife) MP-21-005-010-002/3-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL183254 Credited 27/01/2021   18 मुनसिंह(Self) MP-21-005-010-002/3-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL183254 Credited 27/01/2021   19 लक्ष्‍मी(Wife) MP-21-005-010-002/3-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL183254 Credited 27/01/2021   20 बाबू(Self) MP-21-005-010-002/3 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL183254 Credited 27/01/2021   21 नर्वेसिंह(Self) MP-21-005-010-002/60-D ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL183254 Credited 27/01/2021   22 नरमा(Wife) MP-21-005-010-002/60-D ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   23 नरू(Self) MP-21-005-010-002/111-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL183254 Credited 27/01/2021   24 झापु(Wife) MP-21-005-010-002/111-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   25 कुसुम(Self) MP-21-005-010-002/111-D ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   26 शारदा(Wife) MP-21-005-010-002/111-D ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   27 चैनसिह(Self) MP-21-005-010-002/17 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   28 धनसिंह(Self) MP-21-005-010-002/60-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   29 सनु(Wife) MP-21-005-010-002/60-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL183254 Credited 25/01/2021   30 अभई(Self) MP-21-005-010-002/57-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   31 आरती(Sister) MP-21-005-010-002/57-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   32 बचुड़ी MP-21-005-010-002/57-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL183254 Credited 27/01/2021   33 कमल(Son) MP-21-005-010-002/57-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL183254 Credited 27/01/2021   34 आरती(Daughter) MP-21-005-010-002/57-B ST भूतेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL183254   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35340 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1039.4117

कुल मानव दिवस : 186