मस्टर रोल संख्या : 15868	तारीख से : 22/10/2021    तारीख को : 28/10/2021	: 1721003/2020-2021/207594/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721003024/RC/22012034524407	कार्य का नाम : SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)

Measurement Book Detail

MB NO.  2436        Page NO.  20

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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 daut jamala(Self) MP-21-003-024-002/513 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL135344   2 BHAMARU(Son) MP-21-003-024-002/519 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL135344   3 rusmal ratan(Self) MP-21-003-024-002/533 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL135344   4 geeta(Wife) MP-21-003-024-002/533 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL135344   5 anil jamu(Son) MP-21-003-024-002/534 ST बेडावली A A A A A A A 0 193 0 0 0 0       1721003024WL135344   6 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 1721003024WL135344 Credited 06/11/2021   7 प्रेमसिह लाला MP-21-003-024-002/366 SC बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   8 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 1721003024WL135344 Credited 06/11/2021   9 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 1721003024WL135344 Credited 06/11/2021   10 titu dita(Self) MP-21-003-024-002/506 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   11 sukali(Wife) MP-21-003-024-002/506 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   12 tansingh(Son) MP-21-003-024-002/41 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   13 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 1721003024WL135344 Credited 06/11/2021   14 निरू(Wife) MP-21-003-024-002/344 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   15 राहुल(Son) MP-21-003-024-002/344 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   16 धनजी वरसिह MP-21-003-024-002/356 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   17 मंगली MP-21-003-024-002/356 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   18 javara(Self) MP-21-003-024-002/522 ST बेडावली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344   19 divan(Son) MP-21-003-024-002/513-A ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   20 LILLA(Wife) MP-21-003-024-002/519 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   21 hukali(Daughter-in-Law) MP-21-003-024-002/519 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   22 jamala(Self) MP-21-003-024-002/513-A ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   23 सबुर कलसिह(Son) MP-21-003-024-002/47 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   24 tola(Wife) MP-21-003-024-002/507 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   25 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 1721003024WL135344 Credited 06/11/2021   26 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 1721003024WL135344 Credited 06/11/2021   27 jetali(Self) MP-21-003-024-002/548 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   28 ditu(Daughter-in-Law) MP-21-003-024-002/548 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   29 pradip(Son) MP-21-003-024-002/522 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL135344 Credited 06/11/2021   30 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 1721003024WL135344 Credited 06/11/2021   31 Makan(Self) MP-21-003-024-002/705-A ST बेडावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003024WL135344 Credited 06/11/2021   32 Ramu(Wife) MP-21-003-024-002/705-A ST बेडावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003024WL135344 Credited 06/11/2021   33 सूसीला MP-21-003-024-002/366 SC बेडावली P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003024WL135344 Credited 06/11/2021   34 savita(Daughter-in-Law) MP-21-003-024-002/513-A ST बेडावली P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003024WL135344 Credited 06/11/2021   35 bijali(Daughter-in-Law) MP-21-003-024-002/47 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   36 मनीषा(Daughter) MP-21-003-024-002/344 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   37 makan vala(Self) MP-21-003-024-002/507 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   38 kabu(Wife) MP-21-003-024-002/513 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   39 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 1721003024WL135344 Credited 06/11/2021   40 पागू(Self) MP-21-003-024-002/344 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   41 धूली MP-21-003-024-002/47 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   42 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 1721003024WL135344 Credited 06/11/2021   43 चतूरास MP-21-003-024-002/41 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   44 handu(Wife) MP-21-003-024-002/513-A ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   45 pangali(Wife) MP-21-003-024-002/522 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   46 sharda(Daughter) MP-21-003-024-002/356 ST बेडावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL135344 Credited 06/11/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 44004 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1006.9565

कुल मानव दिवस : 240