मस्टर रोल संख्या : 20026	तारीख से : 24/01/2021    तारीख को : 30/01/2021	: 1349/0313    स्वीकृति दिनॉंक : 14/07/2020
कार्य-संहित : 1721/WC/22012034570313	कार्य का नाम : Nistar Talab Nirman work Bucha ke khet ke Pass Wali Naki Murgarundi (1721/WC/22012034570313)

Measurement Book Detail

MB NO.  2968        Page NO.  5

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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 VIKESH PANGALIYA(Self) MP-21-005-011-002/7-B ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   2 HIRAKA VIKESH(Wife) MP-21-005-011-002/7-B ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   3 TERU(Brother) MP-21-005-011-002/7-B ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   4 SURLI(Daughter) MP-21-005-011-002/7-B ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   5 बदिया पिंजू(Self) MP-21-005-028-002/33-A ST बोचका P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   6 केकडिया बदिया(Wife) MP-21-005-028-002/33-A ST बोचका P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   7 KAMAL AALPESH(Self) MP-21-005-028-003/41-A ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   8 GUDDI KAMAL(Wife) MP-21-005-028-003/41-A ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   9 MONA(Sister) MP-21-005-028-003/41-A ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   10 johar(Self) MP-21-005-028-002/114-B OTHER बोचका P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   11 rema(Wife) MP-21-005-028-002/114-B OTHER बोचका P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   12 KISHAN BUCHA(Self) MP-21-005-028-003/89-C ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   13 BHUMA KISHAN(Wife) MP-21-005-028-003/89-C ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   14 RAHUL(Brother) MP-21-005-028-003/89-C ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194886 Credited 17/03/2021   15 PANGALIYA GULSINGH(Self) MP-21-005-011-002/95-A ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221710 Rejected 22/03/2021   16 FULDI PANGALIYA(Wife) MP-21-005-011-002/95-A ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221710 Rejected 22/03/2021   17 GALIYA(Brother) MP-21-005-011-002/95-A ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221710 Rejected 22/03/2021   18 SABHU KALU(Self) MP-21-005-011-002/2-A ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL194886 Credited 17/03/2021   19 PANGALI(Wife) MP-21-005-011-002/2-A ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL194886 Credited 17/03/2021   20 TETIYA(Brother) MP-21-005-011-002/2-A ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL194886 Credited 17/03/2021   21 KAVITA(Daughter) MP-21-005-011-002/2-A ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL194886 Credited 17/03/2021   22 RAJESH(Brother) MP-21-005-011-002/2-A ST वागलावाट भुरिया P P A P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL194886 Credited 17/03/2021   23 shyamli(Wife) MP-21-005-028-002/23-C OTHER बोचका P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL194886 Credited 18/03/2021   24 RUKESH BUCHA(Self) MP-21-005-028-003/89-B ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL194886 Credited 18/03/2021   25 KAMLI RUKESH(Wife) MP-21-005-028-003/89-B ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL194886 Credited 18/03/2021   26 THAVARI BUCHA(Mother) MP-21-005-028-003/89-B ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL194886 Credited 18/03/2021   27 DIVAN BUCHA(Self) MP-21-005-028-003/89-A ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194886 Credited 17/03/2021   28 KANTA DIVAN(Wife) MP-21-005-028-003/89-A ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194886 Credited 17/03/2021   29 ANIL(Brother) MP-21-005-028-003/89-A ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194886 Credited 17/03/2021   30 MAHESH(Self) MP-21-005-028-003/68-C ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194886 Credited 17/03/2021   31 JEMTI(Wife) MP-21-005-028-003/68-C ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194886 Credited 17/03/2021   32 गजू(Self) MP-21-005-028-003/106 OTHER मृगारूडी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194886 Credited 17/03/2021   33 रवनी(Wife) MP-21-005-028-003/106 OTHER मृगारूडी P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194886 Credited 17/03/2021   34 पांगला(Self) MP-21-005-028-003/2 ST मृगारूडी P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL194886 Credited 20/03/2021   कुल हाजिरी 34 34 0 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204