मस्टर रोल संख्या : 18730	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 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.  50

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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 MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A ST कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005013WL182717   2 Nadni bhuriya(Daughter-in-Law) MP-21-005-013-001/15-B ST कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005013WL182717   3 badu mohniya(Self) MP-21-005-013-002/5-A ST खेडली A A A A A A A 0 10 0 0 0 0       1721005013WL182717   4 Sunita Himtsingh(Wife) MP-21-005-013-002/52-A ST खेडली A A A A A A A 0 10 0 0 0 0       1721005013WL182717   5 Chensingh Gamad(Self) MP-21-005-013-002/62-C ST खेडली A A A A A A A 0 10 0 0 0 0       1721005013WL182717   6 PARMSINGH BHABR(Self) MP-21-005-013-002/9-B ST खेडली A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL182717   7 Suresh(Son) MP-21-005-013-001/200 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   8 झीतरी(Wife) MP-21-005-013-002/9 ST खेडली P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   9 Pirma Chensingh(Wife) MP-21-005-013-002/62-C ST खेडली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717   10 LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A ST खेडली P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005013WL182717 Credited 27/01/2021   11 RAMAN BHABAR(Self) MP-21-005-013-001/22-A ST कालीदेवी A A A A A A A 0 10 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005013WL182717   12 PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B ST खेडली P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL182717 Credited 25/01/2021   13 REMTA KHUNA(Mother) MP-21-005-013-001/22 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL182717 Credited 25/01/2021   14 चम्पाबाई(Wife) MP-21-005-013-001/28 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL182717 Credited 25/01/2021   15 Amru Bhabar(Self) MP-21-005-013-001/22-B ST कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL182717 Credited 25/01/2021   16 मंजूबाई(Wife) MP-21-005-013-001/2 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL182717 Credited 25/01/2021   17 शांति(Wife) MP-21-005-013-001/133 ST कालीदेवी A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL182717   18 Himtsingh bhuriya(Self) MP-21-005-013-002/52-A ST खेडली P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL182717 Credited 27/01/2021   19 Sapna Naresh(Wife) MP-21-005-013-002/70-B ST खेडली P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005013WL182717 Credited 27/01/2021   20 Sankar bhuriya(Son) MP-21-005-013-001/15-B ST कालीदेवी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL182717 Credited 27/01/2021   21 PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL182717 Credited 27/01/2021   22 LEELA PARKHAS(Wife) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL182717 Credited 27/01/2021   23 शैेतानसिंह जेमाल(Self) MP-21-005-013-001/13 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 25/01/2021   24 बादर मकना(Self) MP-21-005-013-001/124 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   25 कमलीबाई(Wife) MP-21-005-013-001/127 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 25/01/2021   26 थावरीया(Self) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 25/01/2021   27 रामू डुगरीयापतंद(Self) MP-21-005-013-001/127 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   28 भूरीबाइ खूना(Self) MP-21-005-013-001/22 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 25/01/2021   29 Ramli(Mother-in-Law) MP-21-005-013-001/200 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   30 बहादुरसिंह(Self) MP-21-005-013-001/58 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 25/01/2021   31 रमतू(Wife) MP-21-005-013-002/68 ST खेडली P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   32 समना(Self) MP-21-005-013-002/51 ST खेडली P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   33 कमला(Self) MP-21-005-013-002/52 ST खेडली P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 25/01/2021   34 कमीबाई झीतरा(Self) MP-21-005-013-001/21 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   35 धूमसिंह रायसिंह(Self) MP-21-005-013-001/101 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 25/01/2021   36 कसनीबाई(Wife) MP-21-005-013-001/101 ST कालीदेवी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717   37 वेस्तीबाई(Wife) MP-21-005-013-001/121 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 25/01/2021   38 फतीबाई(Mother) MP-21-005-013-001/121 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   39 Shanthi Amru(Wife) MP-21-005-013-001/22-B ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   40 RAMESH BHABAR(Self) MP-21-005-013-001/22-C ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   41 NARMA RAMESH(Wife) MP-21-005-013-001/22-C ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   42 JHABU BAI RAMAN(Wife) MP-21-005-013-001/22-A ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   43 कसनी(Wife) MP-21-005-013-002/51 ST खेडली P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 25/01/2021   44 खुना(Self) MP-21-005-013-002/9 ST खेडली P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   45 CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A ST खेडली P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   46 लुणा भाभर(Self) MP-21-005-013-002/55-A ST खेडली P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   47 रेखा भाभर(Wife) MP-21-005-013-002/55-A ST खेडली P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   48 बुचा(Brother) MP-21-005-013-001/1 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   49 सविताबार्ई(Wife) MP-21-005-013-001/144 ST कालीदेवी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717   50 Nanu bhuriya(Self) MP-21-005-013-001/15-B ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   51 पांगली(Wife) MP-21-005-013-001/58 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   52 रमेश(Self) MP-21-005-013-002/5 ST खेडली P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL182717 Credited 27/01/2021   53 FULKI Bhuriya(Wife) MP-21-005-013-002/51-B ST खेडली P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   54 लच्‍छू(Husband) MP-21-005-013-002/52 ST खेडली P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 25/01/2021   55 सन्तु(Wife) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   56 बुची(Wife) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717 Credited 27/01/2021   57 SIMA BADU(Wife) MP-21-005-013-002/5-A ST खेडली A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL182717   58 Amarsingh Makna(Son) MP-21-005-013-001/144 ST कालीदेवी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL182717 Credited 27/01/2021   59 मोहन केवलियापतंद(Self) MP-21-005-013-001/133 ST कालीदेवी A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL182717   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2760 प्रति मजदुर औसत 46.7797

कुल मानव दिवस : 276