मस्टर रोल संख्या : 4549	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 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.  16

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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 अन्नु MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   2 माली MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   3 धूमा(Son) MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   4 अनसिह(Brother) MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   5 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 19/06/2021   6 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 19/06/2021   7 हडी MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 19/06/2021   8 दुला(Son) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   9 हवसिंह(Son) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   10 मंगली(Wife) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   11 टेटिया(Husband) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   12 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   13 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053845 Credited 21/06/2021   14 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053845 Credited 21/06/2021   15 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053845 Credited 21/06/2021   16 मोहन धना(Self) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053845 Credited 21/06/2021   17 मडिया(Self) MP-21-005-021-001/252-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL053845 Credited 21/06/2021   18 रमतु(Wife) MP-21-005-021-001/252-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL053845 Credited 21/06/2021   19 kelash(Self) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053845 Credited 21/06/2021   20 बबलु(Self) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL053845 Credited 21/06/2021   21 ramila(Wife) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053845 Credited 21/06/2021   22 सोमला चेना(Self) MP-21-005-021-001/58 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 18/06/2021   23 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 21/06/2021   24 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 18/06/2021   25 राजू गोपाल MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 18/06/2021   26 मानसिंह(Self) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 21/06/2021   27 छब्बुबाईु(Wife) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 21/06/2021   28 जीतेद्र(Son) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL053845 Credited 21/06/2021   29 मानसिंह MP-21-005-021-001/48 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL053845 Credited 31/07/2021   30 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL053845 Credited 18/06/2021   31 रामसिंह MP-21-005-021-001/259 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 18/06/2021   32 लीला MP-21-005-021-001/259 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 18/06/2021   33 कैलाश(Self) MP-21-005-021-001/181-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 21/06/2021   34 कान्तीलाल गल्ला MP-21-005-021-001/126 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 18/06/2021   35 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 21/06/2021   36 धापू MP-21-005-021-001/126 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 18/06/2021   37 सगीता(Wife) MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 18/06/2021   38 पेमली(Wife) MP-21-005-021-001/181-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 21/06/2021   39 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 18/06/2021   40 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 21/06/2021   41 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 21/06/2021   42 भुरी(Wife) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL053845 Credited 21/06/2021   43 सोनु मोहन(Wife) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL053845 Credited 21/06/2021   44 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL053845 Credited 18/06/2021   45 VINOD PARMAR(Son) MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL053845 Credited 18/06/2021   46 कान्तूडी MP-21-005-021-001/48 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL053845 Credited 31/07/2021   47 KUBER PARMAR(Self) MP-21-005-034-001/177 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053845 Credited 21/06/2021   48 SANGEETA PARMAR(Wife) MP-21-005-034-001/177 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053845 Credited 21/06/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 35898 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55584 प्रति मजदुर औसत 1158

कुल मानव दिवस : 288