मस्टर रोल संख्या : 17962	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: 1721005/2020-2021/430207/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1721005035/RC/22012034550876	कार्य का नाम : SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)

Measurement Book Detail

MB NO.  2944        Page NO.  86

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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 SANJU(Son) MP-21-005-035-002/190-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL173369 Credited 27/01/2021   2 PARVIN(Self) MP-21-005-035-002/146-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005035WL173369 Credited 25/01/2021   3 झीता(Wife) MP-21-005-035-002/76 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL195730   4 THAVARIYA(Self) MP-21-005-035-002/89-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   5 JHUNA(Wife) MP-21-005-035-002/89-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   6 तानू MP-21-005-035-002/65 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   7 Dinesh Dharji(Self) MP-21-005-035-002/157-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   8 RAMILA DENESH(Wife) MP-21-005-035-002/157-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   9 Badiya Tejiya(Self) MP-21-005-035-002/139-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   10 JEMTI BADIYA(Wife) MP-21-005-035-002/139-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   11 maksmak(Self) MP-21-005-035-002/111-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   12 latmaks(Father) MP-21-005-035-002/111-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   13 BHURA MOGAJI(Self) MP-21-005-035-002/127-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   14 MESA BHURA(Wife) MP-21-005-035-002/127-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   15 PARSINGH MOGAJI(Brother) MP-21-005-035-002/127-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   16 पे्रमसिंह MP-21-005-035-002/13 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 27/01/2021   17 SANKAR MANGU(Self) MP-21-005-035-001/101-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   18 SUMEE SANKAR(Wife) MP-21-005-035-001/101-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   19 BASANT KAILASH(Self) MP-21-005-035-001/76-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   20 DITU(Wife) MP-21-005-035-001/76-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   21 BABU BADIYA(Self) MP-21-005-035-001/76-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   22 KARMA BABU(Wife) MP-21-005-035-001/76-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   23 TOLIYA JALIYA(Self) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   24 SAVITA TOLIYA(Wife) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   25 DINU PUNA(Self) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   26 DITU DINU(Wife) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   27 Amaru Wala(Self) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   28 Humee Amaru(Sister) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL173369 Credited 25/01/2021   29 SURESH DALIYA(Self) MP-21-005-035-002/138-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL173369 Credited 25/01/2021   30 TAMA SURESH(Wife) MP-21-005-035-002/138-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL173369 Credited 25/01/2021   31 KALIYA(Brother) MP-21-005-035-002/138-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL173369 Credited 25/01/2021   32 ARTI PARVIN(Wife) MP-21-005-035-002/146-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 25/01/2021   33 TETIYA(Self) MP-21-005-035-002/99-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   34 LELA(Wife) MP-21-005-035-002/99-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   35 JOGADI RAMESH(Wife) MP-21-005-035-002/48-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   36 Mohan Pidiya(Self) MP-21-005-035-002/50-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   37 Jhumli Mohan(Wife) MP-21-005-035-002/50-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   38 MITHYA(Self) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 25/01/2021   39 KASNA JALIYA(Self) MP-21-005-035-002/101-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   40 PARSINGH(Self) MP-21-005-035-002/190-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   41 SAKARI PARSINGH(Wife) MP-21-005-035-002/190-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   42 Parmsingh Thiya(Self) MP-21-005-035-002/190-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   43 GHESU(Wife) MP-21-005-035-002/190-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL173369 Credited 27/01/2021   44 LALE(Wife) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL173369 Credited 25/01/2021   45 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL173369 Credited 25/01/2021   46 RAKESH MANGU(Self) MP-21-005-035-001/101-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL173369 Credited 25/01/2021   47 RMILA RAKESH(Wife) MP-21-005-035-001/101-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL173369 Credited 25/01/2021   48 Kaliya Tejiya(Self) MP-21-005-035-002/139-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL173369 Credited 25/01/2021   49 DHULI KALIYA(Wife) MP-21-005-035-002/139-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL173369 Credited 25/01/2021   50 DULA PREMSINGH(Self) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL173369 Credited 25/01/2021   51 हरीया MP-21-005-035-002/6 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL173369 Credited 27/01/2021   52 बसना MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL173369 Credited 25/01/2021   53 कालू MP-21-005-035-002/149 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL173369 Credited 27/01/2021   54 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL173369 Credited 27/01/2021   55 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL173369 Credited 27/01/2021   56 गलिया MP-21-005-035-002/109 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL173369 Credited 25/01/2021   57 लालजी MP-21-005-035-002/95 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL173369 Credited 27/01/2021   58 JANKI PREMSINGH(Wife) MP-21-005-035-002/13 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005035WL173369 Credited 27/01/2021   59 VARSINGH(Self) MP-21-005-035-002/127-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL173369 Credited 27/01/2021   60 KABUDI VARSINGH(Wife) MP-21-005-035-002/127-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL173369 Credited 27/01/2021   61 KASANI(Sister) MP-21-005-035-002/127-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL173369 Credited 27/01/2021   62 HIMLA(Self) MP-21-005-035-002/80-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL173369 Credited 25/01/2021   63 DITU HIMLA(Wife) MP-21-005-035-002/80-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL173369 Credited 25/01/2021   64 BADLI(Sister) MP-21-005-035-002/80-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL173369 Credited 25/01/2021   65 CHAINSINGH PREMCHAND(Self) MP-21-005-035-002/192-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL173369 Credited 25/01/2021   66 RAHUL(Self) MP-21-005-035-002/7-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL173369 Credited 27/01/2021   67 NARU MANGU(Self) MP-21-005-035-001/101-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL173369 Credited 27/01/2021   68 NANDU NARU(Wife) MP-21-005-035-001/101-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL173369 Credited 27/01/2021   69 MOHAN CHITU(Self) MP-21-005-035-001/68-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL173369 Credited 25/01/2021   70 KASMA MOHAN(Wife) MP-21-005-035-001/68-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL173369 Credited 25/01/2021   कुल हाजिरी 70 70 0 70 70 70 70

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 79800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 420