मस्टर रोल संख्या : 3483	तारीख से : 11/06/2019    तारीख को : 17/06/2019	: 2051/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392277	कार्य का नाम : NIstaar Talab Nirmaan Margarundi (1721/WC/22012034392277)

Measurement Book Detail

MB NO.  2212        Page NO.  20

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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 कमि(Sister) MP-21-005-028-003/4 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028563 Credited 27/06/2019   2 नाखे(Self) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL028563 Credited 24/06/2019   3 शारदा(Wife) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL028563   4 कूका(Self) MP-21-005-016-001/43 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL028563   5 शांति(Wife) MP-21-005-016-001/43 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL028563   6 करमसिंह(Self) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL028563 Credited 24/06/2019   7 कमला(Wife) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL028563   8 किशन(Self) MP-21-005-028-003/50 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 27/06/2019   9 कैलाश(Self) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   10 गीता(Wife) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   11 संगीता(Wife) MP-21-005-016-001/33-A ST भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028563   12 बदली(Self) MP-21-005-016-001/19 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028563 Credited 24/06/2019   13 अमरि‍स ह(Daughter) MP-21-005-016-001/19 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028563 Credited 27/06/2019   14 प्रेमसिहं(Self) MP-21-005-016-001/68 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028563 Credited 24/06/2019   15 सेना(Wife) MP-21-005-016-001/68 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028563 Credited 24/06/2019   16 कमलसिहं MP-21-005-016-001/72 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   17 ललीता MP-21-005-016-001/72 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563   18 कालू MP-21-005-016-002/108 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 27/06/2019   19 तोंलसिह(Wife) MP-21-005-028-003/4 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 27/06/2019   20 रेसमा(Wife) MP-21-005-028-003/50 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   21 रामसिंह(Self) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   22 सुकली(Wife) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   23 कसना(Self) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   24 केसरी(Wife) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   25 Sanjay Kashna(Son) MP-21-005-016-001/34 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028563   26 Arjun Kashna(Son) MP-21-005-016-001/34 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028563   27 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   28 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   29 सुरती(Wife) MP-21-005-016-001/12 ST भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028563   30 जानिया(Self) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 24/06/2019   31 रामूडी(Wife) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028563 Credited 27/06/2019   32 अपर MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028563 Credited 24/06/2019   33 सकु MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028563 Credited 24/06/2019   34 टुला(Self) MP-21-005-016-001/12 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028563 Credited 24/06/2019   35 हकरीया MP-21-005-016-002/13 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028563 Credited 24/06/2019   36 धूली(Self) MP-21-005-016-001/49 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028563   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 20064 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 821.3333

कुल मानव दिवस : 168