मस्टर रोल संख्या : 8829	तारीख से : 20/07/2018    तारीख को : 26/07/2018	: 13/24    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1721003024/IF/22012034339801	कार्य का नाम : Varksha Ropan Sarvajanik Damor faliya (1721003024/IF/22012034339801)

Measurement Book Detail

MB NO.  024/02        Page NO.  69

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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 दीपा(Self) MP-21-003-024-002/233 ST बेडावली A A A A A A A 0 174 0 0 0 0       1721003024WL065253   2 धुली(Wife) MP-21-003-024-002/149-A ST बेडावली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL065253 Credited 26/07/2018   3 बाबू(Self) MP-21-003-024-002/230 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253 Credited 26/07/2018   4 रूपा(Wife) MP-21-003-024-002/230 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253 Credited 26/07/2018   5 रमेश MP-21-003-024-002/151 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253 Credited 26/07/2018   6 मडीया‍ MP-21-003-024-002/111 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253 Credited 26/07/2018   7 भावसिंह(Self) MP-21-003-024-002/149-A ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253 Credited 26/07/2018   8 DULA(Wife) MP-21-003-024-002/280-B OTHER बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253 Credited 26/07/2018   9 गोरसिंह(Son) MP-21-003-024-002/30 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253 Credited 26/07/2018   10 सविता(Daughter-in-Law) MP-21-003-024-002/30 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253 Credited 26/07/2018   11 विजय(Self) MP-21-003-024-002/30 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253 Credited 26/07/2018   12 सुकली MP-21-003-024-002/90 ST बेडावली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL065253   13 मुकेश(Brother) MP-21-003-024-002/280-B OTHER बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003024WL065253 Credited 26/07/2018   14 कस्तूरी MP-21-003-024-002/151 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003024WL065253 Credited 26/07/2018   15 रमेश MP-21-003-024-002/233 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL065253 Credited 26/07/2018   16 ज्योति MP-21-003-024-002/90 ST बेडावली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL065253   17 MESU(Self) MP-21-003-024-002/280-B OTHER बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL065253 Credited 26/07/2018   18 इंदिरा(Daughter-in-Law) MP-21-003-024-002/280-B OTHER बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL065253 Credited 26/07/2018   19 शविना MP-21-003-024-002/233 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL065253 Credited 26/07/2018   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12528 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16704 प्रति मजदुर औसत 879.1579

कुल मानव दिवस : 96