मस्टर रोल संख्या : 16700	तारीख से : 09/12/2020    तारीख को : 15/12/2020	: 1721005/2020-2021/416288/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1721005016/RC/22012034548460	कार्य का नाम : SUDUR SADAK NIRMAN BABERIYA FALIYA RAMA SE PRIMARY SHALA BHAWAN RAMA TAK RAMA (1721005016/RC/22012034548460)

Measurement Book Detail

MB NO.  032319        Page NO.  3

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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 रामला कालिया(Self) MP-21-005-016-005/9 ST रामा P P P P P P A 6 50 300 0 0 300       1721005016WL163660 Credited 18/12/2020   2 मुकेश रामला(Son) MP-21-005-016-005/9 ST रामा P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL163660 Credited 18/12/2020   3 दिनेश(Self) MP-21-005-016-005/81-A ST रामा P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL163660 Credited 18/12/2020   4 सुकली(Wife) MP-21-005-016-005/81-A ST रामा P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL163660 Credited 18/12/2020   5 रामसिंह(Self) MP-21-005-016-005/80-A ST रामा P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL163660 Credited 18/12/2020   6 कान्‍ता(Wife) MP-21-005-016-005/80-A ST रामा P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL163660 Credited 18/12/2020   7 शारदा(Wife) MP-21-005-016-005/93-B ST रामा P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL163660 Credited 18/12/2020   8 रमेश(Self) MP-21-005-016-005/75-A ST रामा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL163660   9 लली(Wife) MP-21-005-016-005/75-A ST रामा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL163660   10 भूरी कमलसिंह(Wife) MP-21-005-016-005/74-B ST रामा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660 Credited 18/12/2020   11 प्रेमसिंह दिता(Self) MP-21-005-016-005/78-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660   12 तोली(Wife) MP-21-005-016-005/93-A ST रामा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL163660 Credited 18/12/2020   13 हरिश(Self) MP-21-005-016-005/93-B ST रामा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL163660 Credited 18/12/2020   14 रमीला(Wife) MP-21-005-016-005/78-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660   15 रतन ननिया(Self) MP-21-005-016-005/8 ST रामा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL163660 Credited 18/12/2020   16 पा्रगली(Wife) MP-21-005-016-005/8 ST रामा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL163660 Credited 18/12/2020   17 रातसिंह परथीया MP-21-005-016-005/81 ST रामा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660 Credited 18/12/2020   18 मैथली MP-21-005-016-005/81 ST रामा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660 Credited 18/12/2020   19 नाथू कुवरा MP-21-005-016-005/75 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660   20 गोरकी MP-21-005-016-005/75 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660   21 शंकर(Self) MP-21-005-016-005/76-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660   22 नाना कुवरा MP-21-005-016-005/77 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660   23 शन्नु MP-21-005-016-005/77 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660   24 धुली(Wife) MP-21-005-016-005/9 ST रामा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660 Credited 18/12/2020   25 रामसिंह(Self) MP-21-005-016-005/93-A ST रामा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0227121 Rejected 16/09/2023   26 खिमाला(Self) MP-21-005-016-005/8-A ST रामा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660 Credited 18/12/2020   27 लिला खिमला(Wife) MP-21-005-016-005/8-A ST रामा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660 Credited 18/12/2020   28 भीमा कुवर MP-21-005-016-005/76 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660   29 शामली MP-21-005-016-005/76 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL163660   30 तोलि(Wife) MP-21-005-016-005/76-A ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005016WL163660   31 विकाश रामला(Son) MP-21-005-016-005/9 ST रामा P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005016WL163660 Credited 18/12/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5700 प्रति मजदुर औसत 183.871

कुल मानव दिवस : 114