मस्टर रोल संख्या : 7624	तारीख से : 07/08/2020    तारीख को : 13/08/2020	: 1721003/2020-2021/64306/AS    स्वीकृति दिनॉंक : 26/04/2020
कार्य-संहित : 1721003045/WC/22012034529926	कार्य का नाम : NISTAR TALAB NIRMAN HIMCHAND TOLIYA KE KHET WALI NAKI 2019-2020 (1721003045/WC/22012034529926)

Measurement Book Detail

MB NO.  2026        Page NO.  97

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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 उषा(Self) MP-21-003-024-002/297-D ST बेडावली P P P P P P A 6 190 1140 0 0 1140       1721003045WL093931 Credited 18/08/2020   2 KALITA(Wife) MP-21-003-024-002/135-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL093931 Credited 17/08/2020   3 संजू(Brother) MP-21-003-024-002/135-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL093931 Credited 18/08/2020   4 पुष्पा(Daughter-in-Law) MP-21-003-024-002/314 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL093931 Credited 18/08/2020   5 कलसिह सकडिया(Self) MP-21-003-045-001/407 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL093931 Credited 17/08/2020   6 हवसिंग(Self) MP-21-003-045-001/407-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL093931 Credited 17/08/2020   7 बबलू(Self) MP-21-003-045-001/407-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL093931 Credited 17/08/2020   8 लालू(Wife) MP-21-003-045-001/407-B OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL093931 Credited 17/08/2020   9 बाबू MP-21-003-024-002/314 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL093931 Credited 18/08/2020   10 सूनी MP-21-003-024-002/314 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL093931 Credited 18/08/2020   11 दितु(Wife) MP-21-003-045-001/407 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL093931 Credited 18/08/2020   12 दिलीप उदयसिंह परमार(Self) MP-21-003-045-001/51-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL093931 Credited 17/08/2020   13 अनिल MP-21-003-024-002/314 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL093931 Credited 18/08/2020   14 मार्था(Daughter-in-Law) MP-21-003-024-002/314 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL093931 Credited 18/08/2020   15 मनीषा दिलीप परमार(Wife) MP-21-003-045-001/51-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL093931 Credited 17/08/2020   16 WNU(Daughter-in-Law) MP-21-003-024-002/12 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL093931 Credited 18/08/2020   17 BADRILAL(Father) MP-21-003-024-002/297-A OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL093931 Credited 18/08/2020   18 रिया(Self) MP-21-003-024-002/297-C ST बेडावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL093931 Credited 17/08/2020   19 राजू(Self) MP-21-003-024-002/12 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721003045WL093931 Credited 18/08/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 114