मस्टर रोल संख्या : 20229	तारीख से : 28/01/2021    तारीख को : 03/02/2021	: 3051/2936    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034592936	कार्य का नाम : Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)

Measurement Book Detail

MB NO.  2977        Page NO.  14

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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 PREMSINGH MAVI(Self) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196670 Credited 16/03/2021   2 NARMA MAVI(Wife) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196670 Credited 16/03/2021   3 KALU(Self) MP-21-005-036-001/372-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196670 Credited 16/03/2021   4 JAANA MAVI(Wife) MP-21-005-036-001/372-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196670 Credited 16/03/2021   5 देवीसिंह देवल(Self) MP-21-005-028-001/212 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 1721005WL196670 Credited 16/03/2021   6 लीला(Wife) MP-21-005-028-001/212 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 1721005WL196670 Credited 16/03/2021   7 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL196670 Credited 16/03/2021   8 GAUORA(Wife) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL196670 Credited 16/03/2021   9 KHUMAN GAVA(Father) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196670 Credited 18/03/2021   10 केगू बदिया(Self) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196670 Credited 17/03/2021   11 मानसिंह हवजी MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196670 Credited 17/03/2021   12 रणजित(Son) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196670 Credited 16/03/2021   13 शंकरसिंह उकार MP-21-005-028-001/180 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196670 Credited 18/03/2021   14 भागुडी(Wife) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196670 Credited 17/03/2021   15 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196670 Credited 18/03/2021   16 Jogadi Ansingh(Wife) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196670 Credited 16/03/2021   17 उमेश कालीया.(Self) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196670 Credited 18/03/2021   18 बदली MP-21-005-028-001/180 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196670 Credited 18/03/2021   19 रालु(Self) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196670 Credited 18/03/2021   20 पेमा(Wife) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196670 Credited 18/03/2021   21 Rajesh Khuman(Self) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196670 Credited 16/03/2021   22 Sarda Khuman(Daughter) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196670 Credited 18/03/2021   23 KANTA(Self) MP-21-005-037-003/60-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196670 Credited 16/03/2021   24 हकरी.(Wife) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196670 Credited 18/03/2021   25 NAVALSINGH MAVI(Self) MP-21-005-037-003/40-C ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196670 Credited 16/03/2021   26 SUNITA MAVI(Wife) MP-21-005-037-003/40-C ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196670 Credited 16/03/2021   27 KHETA(Self) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196670 Credited 16/03/2021   28 RADHI(Wife) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196670 Credited 16/03/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 29640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168