मस्टर रोल संख्या : 13615	तारीख से : 15/03/2020    तारीख को : 21/03/2020	: 14-TA    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005013/WC/22012034447034	कार्य का नाम : MAHUDI WALI NAKI NISTAR TANK (1721005013/WC/22012034447034)

Measurement Book Detail

MB NO.  2311        Page NO.  32

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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 Jaysh damor(Brother) MP-21-005-013-001/14 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032       1721005013WL142965 Credited 10/04/2020   2 दिनेशपतंद(Husband) MP-21-005-013-001/227 ST कालीदेवी A A A A A A A 0 172 0 0 0 0       1721005013WL142965   3 Mota Gamaad(Mother) MP-21-005-013-002/151 ST खेडली A A A A A A A 0 172 0 0 0 0       1721005013WL142965   4 Najru Gamad(Son) MP-21-005-013-002/165 ST खेडली A A A A A A A 0 172 0 0 0 0       1721005013WL142965   5 Kasariya(Son) MP-21-005-013-002/2 ST खेडली A A A A A A A 0 172 0 0 0 0       1721005013WL142965   6 Hiriya Navla(Self) MP-21-005-013-002/43-A ST खेडली A A A A A A A 0 172 0 0 0 0       1721005013WL142965   7 Kasu(Mother) MP-21-005-013-002/1 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   8 Suresh(Son) MP-21-005-013-001/200 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   9 SANTOS KATARA(Self) MP-21-005-013-002/110-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   10 जितेन्द्र(Son) MP-21-005-013-001/5 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005013WL142965 Credited 15/04/2020   11 Sankar Mohniya(Self) MP-21-005-013-002/20-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005013WL142965 Credited 15/04/2020   12 Kamlsingh pashaya(Son) MP-21-005-013-002/300 ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005013WL142965 Credited 15/04/2020   13 Ramila Sankar(Wife) MP-21-005-013-002/20-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL142965 Credited 15/04/2020   14 लीला MP-21-005-013-001/9 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL142965 Credited 24/04/2020   15 Kali damor(Mother-in-Law) MP-21-005-013-001/61 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL142965 Credited 15/04/2020   16 वेलसिंह(Husband) MP-21-005-013-001/66 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL142965 Credited 15/04/2020   17 Rekha juwansingh(Sister) MP-21-005-013-001/83 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL142965 Credited 15/04/2020   18 रामचन्द्र(Self) MP-21-005-013-002/13 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965 Credited 24/04/2020   19 मुकेश(Son) MP-21-005-013-001/50 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965 Credited 10/04/2020   20 सत्यदेवसिंह छोटेलालजी(Self) MP-21-005-013-001/31 ST कालीदेवी A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965   21 Tina kamlsingh(Wife) MP-21-005-013-002/300 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965 Credited 10/04/2020   22 अमरसिंह(Self) MP-21-005-013-002/45 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965 Credited 24/04/2020   23 Sanju(Daughter-in-Law) MP-21-005-013-002/43-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965 Credited 10/04/2020   24 लालचंद(Son) MP-21-005-013-001/61 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965 Credited 24/04/2020   25 Ramsingh(Brother) MP-21-005-013-002/1 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965 Credited 10/04/2020   26 Kasa gamad(Wife) MP-21-005-013-002/165 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965 Credited 10/04/2020   27 janta bhuriya(Mother-in-Law) MP-21-005-013-002/58-A ST खेडली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL142965   28 मूपन्द्र(Son) MP-21-005-013-001/96 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL142965 Credited 10/04/2020   29 Rita paem(Sister) MP-21-005-013-001/85 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL142965 Credited 10/04/2020   30 Sanjay Mohansingh(Son) MP-21-005-013-002/144 ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL142965 Credited 10/04/2020   31 Darmend(Son) MP-21-005-013-001/55 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL142965 Credited 10/04/2020   32 PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL142965 Credited 10/04/2020   33 LEELA PARKHAS(Wife) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL142965 Credited 10/04/2020   34 भीमसिह(Husband) MP-21-005-013-002/70 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 10/04/2020   35 DINESH(Self) MP-21-005-013-001/195-A SC कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 10/04/2020   36 हेमराज अमरा(Self) MP-21-005-013-001/10 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 24/04/2020   37 लूना MP-21-005-013-001/9 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   38 Pansingh Gamad(Self) MP-21-005-013-001/66-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 10/04/2020   39 SHYAMA KATARA(Wife) MP-21-005-013-001/110-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   40 Ramli(Mother-in-Law) MP-21-005-013-001/200 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   41 बहादुरसिंह(Self) MP-21-005-013-001/58 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 24/04/2020   42 मुनसिग बुचा(Self) MP-21-005-013-001/89 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 24/04/2020   43 कमला(Self) MP-21-005-013-002/52 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 24/04/2020   44 SAWAN VIRSINGH(Son) MP-21-005-013-002/20 ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL142965   45 Rama sawam(Wife) MP-21-005-013-002/20 ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL142965   46 कालिया(Self) MP-21-005-013-002/25 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 24/04/2020   47 कुकली(Wife) MP-21-005-013-002/25 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 24/04/2020   48 पानु(Wife) MP-21-005-013-002/53 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 10/04/2020   49 भूरी दलसीग(Wife) MP-21-005-013-002/40-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 24/04/2020   50 कान्ताबाई(Daughter-in-Law) MP-21-005-013-001/49 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 10/04/2020   51 राजूबाई(Wife) MP-21-005-013-001/92 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 10/04/2020   52 SUREKHA(Wife) MP-21-005-013-001/195-A SC कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   53 kukli dalsingh(Wife) MP-21-005-013-002/60-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   54 कन्ना(Brother) MP-21-005-013-002/33 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   55 दलसीग पचाया(Self) MP-21-005-013-002/40-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   56 NITESH BHURIYA(Self) MP-21-005-013-002/58-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 10/04/2020   57 पांगली(Wife) MP-21-005-013-001/58 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL142965 Credited 24/04/2020   58 SANU RAKESH(Wife) MP-21-005-013-001/33 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL148422 Credited 26/05/2020   59 जालाबाई(Wife) MP-21-005-013-001/66 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL142965 Credited 10/04/2020   60 Amarsingh Makna(Son) MP-21-005-013-001/144 ST कालीदेवी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL142965   61 Babudi Amarsingh(Mother-in-Law) MP-21-005-013-002/144 ST खेडली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005013WL142965 Credited 10/04/2020   62 Varsha parm(Mother-in-Law) MP-21-005-013-001/85 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005013WL142965 Credited 09/04/2020   63 Aasha(Sister) MP-21-005-013-001/55 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005013WL142965 Credited 09/04/2020   64 Metu Ggaamad(Father) MP-21-005-013-002/151 ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005013WL142965 Credited 09/04/2020   65 Hira bhuriya(Wife) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL142965 Credited 10/04/2020   66 Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A ST खेडली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965   67 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL142965 Credited 24/04/2020   68 रमेश(Husband) MP-21-005-013-002/10 ST खेडली A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005013WL142965   69 Ramesh(Son) MP-21-005-013-002/2 ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005013WL142965 Credited 10/04/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 56760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58824 प्रति मजदुर औसत 852.5217

कुल मानव दिवस : 342