मस्टर रोल संख्या : 3457	तारीख से : 05/05/2021    तारीख को : 11/05/2021	: 1721003/2020-2021/207603/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721003024/RC/22012034523187	कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD SE KAILASH KE GHAR TAK sCHOOL 2020-21 (1721003024/RC/22012034523187)

Measurement Book Detail

MB NO.  24.36        Page NO.  19

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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 kannu miku(Self) MP-21-003-024-002/296-A ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL032040   2 sannu(Wife) MP-21-003-024-002/296-A ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL032040   3 manoj(Son) MP-21-003-024-002/296-A ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL032040   4 भूरी(Wife) MP-21-003-024-002/42-A OTHER बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL032040   5 कलसिंग(Brother) MP-21-003-024-002/50 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL032040   6 dinesh(Son) MP-21-003-024-002/50 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL032040   7 makan sukiya(Self) MP-21-003-024-002/532 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL032040   8 anil jamu(Son) MP-21-003-024-002/534 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL032040   9 balvant(Son) MP-21-003-024-002/532 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL032040   10 म्रगा MP-21-003-024-002/66 ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL032040   11 वेस्ती MP-21-003-024-002/66 ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL032040   12 बदीया MP-21-003-024-002/84 ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL032040   13 गमली MP-21-003-024-002/84 ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL032040   14 हवा MP-21-003-024-002/97 ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL032040   15 बालूम MP-21-003-024-002/97 ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL032040   16 जेहन MP-21-003-024-002/4 ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL032040   17 हुकली MP-21-003-024-002/4 ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL032040   18 काली MP-21-003-024-002/40 ST बेडावली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL032040   19 MATTUSINGH(Self) MP-21-003-024-002/346-B OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 11/06/2021   20 बहादूर MP-21-003-024-002/42 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   21 अमरत(Brother) MP-21-003-024-002/330 OTHER बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040   22 नाकू MP-21-003-024-002/332 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   23 रजली MP-21-003-024-002/332 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   24 vinu(Daughter-in-Law) MP-21-003-024-002/534 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   25 navala lala(Self) MP-21-003-024-002/508 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   26 DASHA MACHAR(Mother) MP-21-003-024-002/50 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   27 विसिया MP-21-003-024-002/48 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   28 वेस्ती MP-21-003-024-002/48 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   29 lila jamu(Self) MP-21-003-024-002/534 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   30 ganga(Self) MP-21-003-024-002/561 ST बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040   31 resu(Daughter-in-Law) MP-21-003-024-002/532 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   32 सडी MP-21-003-024-002/97 ST बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040   33 अशोक MP-21-003-024-002/73 ST बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040   34 dhapu(Daughter-in-Law) MP-21-003-024-002/73 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   35 पाक MP-21-003-024-002/73 ST बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040   36 केगू MP-21-003-024-002/44 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 27/05/2021   37 NIRU(Daughter-in-Law) MP-21-003-024-002/50 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   38 mallu(Wife) MP-21-003-024-002/532 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   39 gourav(Self) MP-21-003-024-002/547 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   40 rekha(Wife) MP-21-003-024-002/547 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   41 malu(Daughter-in-Law) MP-21-003-024-002/332 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   42 मेधा नाकु(Self) MP-21-003-024-002/332-A ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 27/05/2021   43 दिलीप(Self) MP-21-003-024-002/42-A OTHER बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040   44 SEEMA(Wife) MP-21-003-024-002/346-B OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 11/06/2021   45 विरजी MP-21-003-024-002/40 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL048946 Credited 21/06/2021   46 काजी MP-21-003-024-002/69 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003024WL032040 Credited 26/05/2021   47 भूरा MP-21-003-024-002/69 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL032040 Credited 26/05/2021   48 मिकू MP-21-003-024-002/296 ST बेडावली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040   49 काली MP-21-003-024-002/44 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040 Credited 25/05/2021   50 rakesh(Son) MP-21-003-024-002/73 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040 Credited 25/05/2021   51 गोरी MP-21-003-024-002/73 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040 Credited 27/05/2021   52 बसंति MP-21-003-024-002/40 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040 Credited 25/05/2021   53 अनिता(Wife) MP-21-003-024-002/332-A ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040 Credited 25/05/2021   54 धूली MP-21-003-024-002/83 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040 Credited 25/05/2021   55 पाय MP-21-003-024-002/78 ST बेडावली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040   56 उर्मिला MP-21-003-024-002/78 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040 Credited 25/05/2021   57 besa(Wife) MP-21-003-024-002/508 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL032040 Credited 25/05/2021   58 सीता(Wife) MP-21-003-024-002/330 OTHER बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL093067 Credited 26/10/2021   59 उदा MP-21-003-024-002/83 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721003024WL032040 Credited 25/05/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34740 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 647.6949

कुल मानव दिवस : 198