मस्टर रोल संख्या : 14438	तारीख से : 11/11/2020    तारीख को : 17/11/2020	: 1721005/2020-2021/315618/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1721005018/DP/22012034493679	कार्य का नाम : CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679)

Measurement Book Detail

MB NO.  2335        Page NO.  62

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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 EIDU BAPU(Self) MP-21-005-018-002/109-A ST नवापाड़ा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005018WL147292 Credited 24/11/2020   2 GUDI BAPU(Sister) MP-21-005-018-002/109-A ST नवापाड़ा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005018WL147292 Credited 24/11/2020   3 दरू MP-21-005-018-001/53 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL147292 Credited 24/11/2020   4 बापू(Self) MP-21-005-018-001/241 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL147292 Credited 24/11/2020   5 रूपाली(Wife) MP-21-005-018-001/241 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL147292 Credited 24/11/2020   6 मकनी MP-21-005-018-001/276 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL147292 Credited 24/11/2020   7 RAMI PAPPU(Wife) MP-21-005-018-002/26 ST नवापाड़ा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL147292 Credited 24/11/2020   8 पारू MP-21-005-018-001/52 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL147292 Credited 24/11/2020   9 झीता MP-21-005-018-001/52 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL147292 Credited 24/11/2020   10 गुला MP-21-005-018-001/59 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL147292 Credited 24/11/2020   11 हेमराज MP-21-005-018-001/265 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL147292 Credited 24/11/2020   12 बदली MP-21-005-018-001/265 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL147292 Credited 24/11/2020   13 शरमा MP-21-005-018-001/389 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL147292 Credited 24/11/2020   14 सुकिया नाथु पन्ना(Self) MP-21-005-018-001/70 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL147292 Credited 24/11/2020   15 सन्नू(Wife) MP-21-005-018-001/70 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL147292 Credited 24/11/2020   16 DENESH(Son) MP-21-005-018-001/70 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL147292 Credited 24/11/2020   17 KALI(Daughter-in-Law) MP-21-005-018-001/70 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL147292 Credited 24/11/2020   18 RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B ST नवापाड़ा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL147292 Credited 24/11/2020   19 LALITA RADESHYAM(Wife) MP-21-005-018-002/24-B ST नवापाड़ा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL147292 Credited 24/11/2020   20 कैलाश थावरिया(Self) MP-21-005-018-002/25 ST नवापाड़ा P P P A X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL147292 Credited 24/11/2020   21 PAPPU KELASH(Self) MP-21-005-018-002/26 ST नवापाड़ा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL147292 Credited 24/11/2020   22 माना झीतरीया(Self) MP-21-005-018-001/74 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL147292 Credited 25/11/2020   23 सम्बू(Wife) MP-21-005-018-001/74 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL147292 Credited 24/11/2020   24 कमतिया MP-21-005-018-001/89 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL147292 Credited 24/11/2020   25 मगन MP-21-005-018-001/276 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL147292 Credited 24/11/2020   26 सुकमा MP-21-005-018-001/89 ST माछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL147292 Credited 25/11/2020   27 धरम छगन(Self) MP-21-005-018-001/277-B ST माछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL147292 Credited 25/11/2020   28 रमीला धरम(Wife) MP-21-005-018-001/277-B ST माछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL147292 Credited 25/11/2020   29 कालिया मगन(Self) MP-21-005-018-001/276-A ST माछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL147292 Credited 24/11/2020   30 कनू कालिया(Wife) MP-21-005-018-001/276-A ST माछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL147292 Credited 25/11/2020   31 सुरती MP-21-005-018-001/53 ST माछलिया P P P A X X X 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL147292 Credited 24/11/2020   32 सुना प्रेमसिंह(Wife) MP-21-005-018-001/277-A ST माछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL147292 Credited 25/11/2020   33 मुकेश बाबू(Self) MP-21-005-018-001/24-A ST माछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL147292 Credited 24/11/2020   34 रादी मुकेश(Wife) MP-21-005-018-001/24-A ST माछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL147292 Credited 24/11/2020   35 प्रेमसिंह छगन(Self) MP-21-005-018-001/277-A ST माछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL147292 Credited 24/11/2020   36 बानी MP-21-005-018-001/59 ST माछलिया P P P A X X X 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL147292 Credited 24/11/2020   कुल हाजिरी 36 36 36 0 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39330 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39330 प्रति मजदुर औसत 1092.5

कुल मानव दिवस : 207