मस्टर रोल संख्या : 7875	तारीख से : 09/08/2021    तारीख को : 15/08/2021	: 1721005/2019-2020/44/AS    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721005050/DP/22012034484025	कार्य का नाम : SARWAJANIC PAYJAL KOOP BHURIYA FALIYA MARGARUNDI BOCHKA (1721005050/DP/22012034484025)

Measurement Book Detail

MB NO.  3448        Page NO.  12

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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 मगन हरिया(Self) MP-21-005-028-002/173-A ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL092125 Credited 25/08/2021   2 सन्‍तू मगन(Wife) MP-21-005-028-002/173-A ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL092125 Credited 25/08/2021   3 धगन MP-21-005-028-003/96 ST मृगारूडी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL092125 Credited 25/08/2021   4 जामसिंह(Self) MP-21-005-028-002/102 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL092125 Credited 25/08/2021   5 जवरी(Wife) MP-21-005-028-002/102 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL092125 Credited 25/08/2021   6 नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-A ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL092125 Credited 25/08/2021   7 कान्‍ता नरवेसिंह(Wife) MP-21-005-028-002/102-A ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL092125 Credited 25/08/2021   8 dinesh(Self) MP-21-005-028-002/110-A ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL092125 Credited 25/08/2021   9 bhundari(Wife) MP-21-005-028-002/110-A ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL092125 Credited 25/08/2021   10 अलु मडिया(Self) MP-21-005-028-002/136 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL092125 Credited 25/08/2021   11 सकमा(Wife) MP-21-005-028-002/136 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL092125 Credited 25/08/2021   12 रेमसिंह दलिया(Self) MP-21-005-028-003/96-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL092125 Credited 25/08/2021   13 भरमा रेमसिंह(Wife) MP-21-005-028-003/96-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL092125 Credited 25/08/2021   14 rajesh(Self) MP-21-005-028-003/96-B ST मृगारूडी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005050WL092125 Credited 25/08/2021   15 annu(Wife) MP-21-005-028-003/96-B ST मृगारूडी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005050WL092125 Credited 25/08/2021   16 jetendara(Self) MP-21-005-028-003/96-D ST मृगारूडी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005050WL092125 Credited 25/08/2021   17 SONU(Self) MP-21-005-028-003/85-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL092125 Credited 25/08/2021   18 LAXMI(Wife) MP-21-005-028-003/85-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL092125 Credited 25/08/2021   19 कालिया(Self) MP-21-005-028-003/57 ST मृगारूडी B B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005050WL092125 Credited 25/08/2021   20 देवी(Wife) MP-21-005-028-003/57 ST मृगारूडी B B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005050WL092125 Credited 25/08/2021   21 लिय MP-21-005-028-003/85 ST मृगारूडी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL092125 Credited 25/08/2021   22 दलिया MP-21-005-028-003/96 ST मृगारूडी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL092125 Credited 25/08/2021   23 भीलजी MP-21-005-028-002/186 SC बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL092125 Credited 30/08/2021   24 मंगलिया MP-21-005-028-002/186 SC बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL092125 Credited 30/08/2021   25 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL092125 Credited 25/08/2021   26 बदिया भावसिंह(Self) MP-21-005-028-002/108-A ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL092125 Credited 25/08/2021   27 हरी बदिया(Wife) MP-21-005-028-002/108-A ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL092125 Credited 25/08/2021   28 RAMESH DINDOD(Self) MP-21-005-028-002/108-B ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005050WL092125 Credited 25/08/2021   29 SUGANA DINDOD(Wife) MP-21-005-028-002/108-B ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005050WL092125 Credited 25/08/2021   30 prakash(Self) MP-21-005-028-003/96-C ST मृगारूडी B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005050WL092125 Credited 25/08/2021   कुल हाजिरी 0 0 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 27020 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 965

कुल मानव दिवस : 150