मस्टर रोल संख्या : 15336	तारीख से : 10/10/2021    तारीख को : 16/10/2021	: 1721003/2021-2022/459151/AS    स्वीकृति दिनॉंक : 18/09/2021
कार्य-संहित : 1721003034/RC/22012034583017	कार्य का नाम : APROJ ROD NIRMAN JUNVANIYA SE ANGANWADI BHAVAN TAK (1721003034/RC/22012034583017)

Measurement Book Detail

MB NO.  2831        Page NO.  26

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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 सोहन दलिया खपेड(Self) MP-21-003-034-001/361-A ST नौगांवा A A A A A A A 0 50 0 0 0 0       1721003034WL130760   2 धूली MP-21-003-034-001/362 ST नौगांवा A A A A A A A 0 50 0 0 0 0 LAMPS nogawa 0443 1721003034WL130760   3 मगली विष्णु(Self) MP-21-003-034-001/260 ST नौगांवा P P P P P P A 6 50 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003034WL130760 Credited 27/10/2021   4 रोहित दिलीप(Self) MP-21-003-034-001/147-A ST नौगांवा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL130760 Credited 27/10/2021   5 बल्लू देवा MP-21-003-034-001/429 ST नौगांवा A A A A A A A 0 50 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL130760   6 पूंजली MP-21-003-034-001/367 ST नौगांवा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL130760 Credited 27/10/2021   7 गोपाल दलिया खपेड(Self) MP-21-003-034-001/361-D ST नौगांवा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL130760 Credited 27/10/2021   8 ललीता MP-21-003-034-001/431 ST नौगांवा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL130760 Credited 27/10/2021   9 अजूंला रोहित(Wife) MP-21-003-034-001/147-A ST नौगांवा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL130760 Credited 27/10/2021   10 मंगलसिंह सोमला चौहान(Self) MP-21-003-034-001/1061 ST नौगांवा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL130760 Credited 27/10/2021   11 पिंकी मंगलसिंह चौहान(Wife) MP-21-003-034-001/1061 ST नौगांवा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL130760 Credited 27/10/2021   12 विजय विष्णु(Son) MP-21-003-034-001/260 ST नौगांवा P P P P P P A 6 50 300 0 0 300 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL130760 Credited 27/10/2021   13 दोलसिंह उंकार MP-21-003-034-001/367 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   14 हिरकी MP-21-003-034-001/196 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   15 कलिया दलिया खपेड(Self) MP-21-003-034-001/361-B ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   16 शंकर मानसिंह परमार MP-21-003-034-001/432 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   17 रमिला MP-21-003-034-001/432 ST नौगांवा A A A A A A A 0 50 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760   18 रविंद्र सोमला MP-21-003-034-001/431 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   19 मुंनी राकेश खडीया(Wife) MP-21-003-034-001/150 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   20 दलिया वालिया MP-21-003-034-001/361 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   21 दोला नवला खपेड(Self) MP-21-003-034-001/530-A ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   22 भूरी दोला खपेड(Wife) MP-21-003-034-001/530-A ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   23 दिलीप वारू खराडी(Son) MP-21-003-034-001/189 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003034WL130760 Credited 27/10/2021   24 जवली MP-21-003-034-001/361 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   25 पुनी भारत खपेड(Wife) MP-21-003-034-001/361-C ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   26 सविता सोहन(Wife) MP-21-003-034-001/361-A ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   27 भारत दलिया खपेड(Self) MP-21-003-034-001/361-C ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   28 सेतना गोपाल खपेड(Wife) MP-21-003-034-001/361-D ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   29 धूलिया सेवला MP-21-003-034-001/362 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   30 लछु कलिया(Wife) MP-21-003-034-001/361-B ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003034WL130760 Credited 27/10/2021   31 मोहन(Son) MP-21-003-034-001/432 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   32 सविता MP-21-003-034-001/429 ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   33 पूजा खुमान(Wife) MP-21-003-034-001/486-B ST नौगांवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL130760 Credited 27/10/2021   34 राकेश MP-21-003-034-001/150 ST नौगांवा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003034WL130760 Credited 27/10/2021   35 पप्‍पु(Father) MP-21-003-034-001/459 ST नौगांवा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003034WL130760 Credited 27/10/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9300 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9300 प्रति मजदुर औसत 265.7143

कुल मानव दिवस : 186