मस्टर रोल संख्या : 5964	तारीख से : 28/08/2019    तारीख को : 03/09/2019	: 147/2017    स्वीकृति दिनॉंक : 31/10/2017
कार्य-संहित : 1721005018/RC/22012034365982	कार्य का नाम : Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)

Measurement Book Detail

MB NO.  2335        Page NO.  27

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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 वैश्या(Wife) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL052119 Credited 12/09/2019   2 बदिया बाबू(Self) MP-21-005-018-001/174-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 12/09/2019   3 जनता(Self) MP-21-005-018-001/223 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 12/09/2019   4 फतु MP-21-005-018-001/145 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 12/09/2019   5 भूरा MP-21-005-018-001/145 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 12/09/2019   6 वीरसिंह(Self) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 21/11/2019   7 भारेसिंह मन्‍ना(Self) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 12/09/2019   8 टेटूभूरा MP-21-005-018-002/75 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 21/11/2019   9 गजाटेटू MP-21-005-018-002/75 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 12/09/2019   10 कालू टेटू(Self) MP-21-005-018-002/75-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 21/11/2019   11 पारू MP-21-005-018-001/142 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 12/09/2019   12 अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL052119 Credited 12/09/2019   13 जेमती MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL052119 Credited 12/09/2019   14 जयराम MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL052119 Credited 12/09/2019   15 VIRENDR PUNSINGH(Son) MP-21-005-018-001/223 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL052119 Credited 11/09/2019   16 RAMDA VIRENDR(Daughter-in-Law) MP-21-005-018-001/223 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL052119 Credited 11/09/2019   17 SONU VASKEL(Son) MP-21-005-018-001/223 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL052119 Credited 11/09/2019   18 AARTI RAMESH(Daughter) MP-21-005-018-001/12 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL052119 Credited 11/09/2019   19 PAYAL MAGAN(Daughter-in-Law) MP-21-005-018-001/12 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL052119 Credited 11/09/2019   20 LUCKY MAGAN(Son) MP-21-005-018-001/12 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL052119 Credited 11/09/2019   21 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL052119 Credited 12/09/2019   22 थाबूमानसिंह MP-21-005-018-002/118 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL052119 Credited 11/09/2019   23 RAJESH VELASINGH(Son) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL052119 Credited 11/09/2019   24 SIWANI(Daughter) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL052119 Credited 11/09/2019   25 PARTI(Daughter-in-Law) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL052119 Credited 11/09/2019   26 मेना MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL052119 Credited 12/09/2019   27 सुनीता जयराम MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL052119 Credited 12/09/2019   28 ANIL RAMSINGH(Son) MP-21-005-018-002/144 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL052119 Credited 12/09/2019   29 गुलाब MP-21-005-018-001/120 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL052119 Credited 12/09/2019   30 सन्नू MP-21-005-018-001/142 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL052119 Credited 11/09/2019   31 बबलू MP-21-005-018-001/120 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL052119 Credited 12/09/2019   32 ANITA GULABSINGH(Daughter) MP-21-005-018-001/120 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL052119 Credited 11/09/2019   33 SONU GULABSINGH(Daughter) MP-21-005-018-001/120 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL052119 Credited 12/09/2019   34 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL052119 Credited 12/09/2019   35 अबरूरामसिंह MP-21-005-018-002/144 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL052119 Credited 11/09/2019   36 SUNIL RAMSINGH MP-21-005-018-002/144 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL052119 Credited 12/09/2019   37 मलू MP-21-005-018-001/120 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL052119 Credited 12/09/2019   38 संतु MP-21-005-018-002/106 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL052119 Credited 11/09/2019   39 हडूभूरा MP-21-005-018-002/34 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL052119 Credited 11/09/2019   40 कमोदीहडू MP-21-005-018-002/34 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL052119 Credited 12/09/2019   41 रेखा कालू(Wife) MP-21-005-018-002/75-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL052119 Credited 11/09/2019   42 बादू कालू(Self) MP-21-005-018-001/80-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 21/11/2019   43 सुमी बादू(Wife) MP-21-005-018-001/80-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL052119 Credited 21/11/2019   कुल हाजिरी 43 43 43 43 0 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 43296 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1056

कुल मानव दिवस : 258