मस्टर रोल संख्या : 19477	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  1

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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 Puniya mavi(Father) MP-21-005-034-001/61 ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL190385 Credited 30/01/2021   2 Karma(Wife) MP-21-005-034-001/61 ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL190385 Credited 29/01/2021   3 शतुरा MP-21-005-034-001/54 ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL190385 Credited 29/01/2021   4 अनिल(Self) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   5 रेखा(Wife) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   6 गीता(Wife) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190385 Credited 30/01/2021   7 मोहन(Self) MP-21-005-034-001/68-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190385 Credited 30/01/2021   8 satura MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190385 Credited 30/01/2021   9 devli MP-21-005-034-001/49 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190385 Credited 30/01/2021   10 मुकेश(Brother) MP-21-005-034-001/92-A ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190385   11 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190385 Credited 30/01/2021   12 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190385 Credited 30/01/2021   13 रमेश MP-21-005-008-002/57 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190385 Credited 30/01/2021   14 शान्तू MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL190385 Credited 29/01/2021   15 मंगी MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL190385 Credited 29/01/2021   16 SUNITA MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190385 Credited 30/01/2021   17 पेमली नारायण(Wife) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190385 Credited 30/01/2021   18 खीमला MP-21-005-016-002/103 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190385 Credited 29/01/2021   19 किसन MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL190385 Credited 29/01/2021   20 रूपली MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL190385 Credited 29/01/2021   21 GOVIND AMLIYAR(Self) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190385 Credited 29/01/2021   22 रामू MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190385 Credited 29/01/2021   23 कसनि(Mother) MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190385 Credited 29/01/2021   24 लिला(Son) MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190385 Credited 29/01/2021   25 कल्लु(Daughter) MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190385 Credited 29/01/2021   26 वजली MP-21-005-034-001/57 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   27 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190385 Credited 30/01/2021   28 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190385 Credited 29/01/2021   29 नारायण जवका(Self) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190385 Credited 29/01/2021   30 पारती(Wife) MP-21-005-034-001/127 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190385 Credited 29/01/2021   31 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   32 नपली MP-21-005-034-001/78 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   33 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190385 Credited 30/01/2021   34 भारत MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   35 राजू MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   36 सकुडी MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   37 सुनिल(Self) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   38 सुनीता(Wife) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190385 Credited 30/01/2021   39 SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190385 Credited 30/01/2021   40 MANISHA(Wife) MP-21-005-034-001/73-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190385 Credited 30/01/2021   41 sarshu(Wife) MP-21-005-034-001/70 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190385 Credited 30/01/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1112.1951

कुल मानव दिवस : 240