मस्टर रोल संख्या : 24166	तारीख से : 07/02/2022    तारीख को : 13/02/2022	: 1721003/2020-2021/85209/AS    स्वीकृति दिनॉंक : 12/05/2020
कार्य-संहित : 1721003025/DP/22012034486300	कार्य का नाम : SHARVJANIK KUP NIRMAN SARPANCH FALIYA DUNDKA 2019-2020 (1721003025/DP/22012034486300)

Measurement Book Detail

MB NO.  2779        Page NO.  93

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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 हुमली(Wife) MP-21-003-025-001/157 ST डुंडका P P P P P P A 6 30 180 0 0 180 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003025WL204661 Credited 25/02/2022   2 मंगी(Wife) MP-21-003-025-001/115 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   3 मडी(Mother) MP-21-003-025-001/169 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   4 जेला MP-21-003-025-001/22 ST डुंडका A A A A A A A 0 30 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661   5 RAHUL PRATP(Son) MP-21-003-025-001/175 ST डुंडका P P P P X X X 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   6 लाली(Wife) MP-21-003-025-001/194 OTHER डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   7 मल्ला हुमला(Self) MP-21-003-025-001/130 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   8 बाबू हुरसिह(Self) MP-21-003-025-001/157 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   9 पागला धन्ना(Self) MP-21-003-025-001/1 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   10 झीतरी(Wife) MP-21-003-025-001/1 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   11 पागला तेजा(Self) MP-21-003-025-001/165 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   12 वसनी(Wife) MP-21-003-025-001/165 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   13 मनिया धुनिया(Self) MP-21-003-025-001/169 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   14 रेवा(Wife) MP-21-003-025-001/169 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL204661 Credited 25/02/2022   15 तेरसिह मीठीया(Self) MP-21-003-025-001/115 ST डुंडका P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL204661 Credited 25/02/2022   16 ननु धन्ना MP-21-003-025-001/22 ST डुंडका P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL204661 Credited 25/02/2022   17 सबु(Wife) MP-21-003-025-001/103 ST डुंडका A A A A A A A 0 30 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL204661   18 अनसींग प्रताप(Self) MP-21-003-025-001/175-B ST डुंडका P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL204661 Credited 25/02/2022   19 जामु(Son) MP-21-003-025-001/194 OTHER डुंडका A A A A A A A 0 30 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003025WL204661   कुल हाजिरी 16 16 16 16 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3884 प्रदाय राशि अन्य 180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4064 प्रति मजदुर औसत 213.8947

कुल मानव दिवस : 92