मस्टर रोल संख्या : 9563	तारीख से : 02/12/2019    तारीख को : 08/12/2019	: 11.    स्वीकृति दिनॉंक : 09/01/2019
कार्य-संहित : 1721005030/DP/22012034441750	कार्य का नाम : SARWAJANIK PEYJAL KUP NIRMAN WADKHIYA FALIYA DOKARWANI (1721005030/DP/22012034441750)

Measurement Book Detail

MB NO.  2350        Page NO.  94

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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 मोता(Wife) MP-21-005-030-002/78-A ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056       1721005030WL097007 Credited 18/12/2019   2 वसनी(Wife) MP-21-005-030-002/78-C ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056       1721005030WL097007 Credited 18/12/2019   3 शाहबार्इै(Wife) MP-21-005-030-002/79 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007   4 केसा(Wife) MP-21-005-030-002/22 ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007 Credited 18/12/2019   5 अमरसिह(Self) MP-21-005-030-002/78-A ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007 Credited 18/12/2019   6 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007 Credited 18/12/2019   7 Gumli(Wife) MP-21-005-030-002/2 ST डोकरवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007   8 मीला(Self) MP-21-005-030-002/101-B ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007 Credited 17/12/2019   9 श्‍यामा(Wife) MP-21-005-030-002/101-B ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007 Credited 18/12/2019   10 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007 Credited 18/12/2019   11 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007 Credited 18/12/2019   12 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007 Credited 18/12/2019   13 KALI(Wife) MP-21-005-030-002/152-C ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL097007 Credited 18/12/2019   14 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097007 Credited 18/12/2019   15 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097007 Credited 18/12/2019   16 मिकला(Wife) MP-21-005-030-002/152-A ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097007 Credited 18/12/2019   17 mansing(Son) MP-21-005-030-002/2 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL097007   18 खुबान(Self) MP-21-005-030-002/22 ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097007 Credited 18/12/2019   19 भुरी(Self) MP-21-005-030-002/2 ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL097007 Credited 17/12/2019   20 प्रताप(Self) MP-21-005-030-002/78-C ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097007 Credited 18/12/2019   21 नरसिह(Self) MP-21-005-030-002/79 ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL097007 Credited 18/12/2019   कुल हाजिरी 0 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19008 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 905.1429

कुल मानव दिवस : 108