मस्टर रोल संख्या : 10363	तारीख से : 24/08/2020    तारीख को : 30/08/2020	: 1132/9558    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721/WC/22012034559558	कार्य का नाम : Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)

Measurement Book Detail

MB NO.  2157        Page NO.  71

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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 AMRU(Self) MP-21-005-036-001/328-A ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL103619   2 MIRA(Wife) MP-21-005-036-001/328-A ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL103619   3 सोनू रूपसिंह(Self) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL103619 Credited 02/09/2020   4 BABUDI(Wife) MP-21-005-036-001/321-A 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 1721005WL103619 Credited 02/09/2020   5 सनू(Wife) MP-21-005-036-001/413 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 1721005WL103619 Credited 02/09/2020   6 सुगा MP-21-005-034-002/179 SC धामन्दा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL103619   7 कमोदी सुरेश(Wife) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL103619 Credited 02/09/2020   8 DARU(Self) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL103619 Credited 02/09/2020   9 DITU(Wife) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL103619 Credited 02/09/2020   10 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL103619 Credited 02/09/2020   11 BADI AMLIYAR(Self) MP-21-005-036-001/57-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL103619 Credited 02/09/2020   12 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL103619 Credited 02/09/2020   13 प्रेमसिंह अनसिंह(Self) MP-21-005-028-001/171-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   14 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103619 Credited 02/09/2020   15 DILEEP(Self) MP-21-005-036-001/342-A ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103619   16 VIMLA(Wife) MP-21-005-036-001/342-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   17 बाबू(Self) MP-21-005-034-002/90 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   18 सकां(Wife) MP-21-005-034-002/90 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   19 लक्ष्‍मण(Son) MP-21-005-034-002/90 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   20 कालू(Self) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103619 Credited 02/09/2020   21 जानकी प्रेमसिंह(Wife) MP-21-005-028-001/171-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   22 नाना(Self) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   23 मुना(Self) MP-21-005-036-001/413 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   24 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103619 Credited 02/09/2020   25 Nansingh(Self) MP-21-005-039-001/72-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   26 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   27 NARU(Self) MP-21-005-036-001/403-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   28 BADO(Wife) MP-21-005-036-001/403-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   29 राजू गोपाल MP-21-005-021-001/123 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103619 Credited 02/09/2020   30 वेस्ता झापडा MP-21-005-021-001/196 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103619 Credited 02/09/2020   31 सगीता(Wife) MP-21-005-021-001/123 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103619 Credited 02/09/2020   32 दीता बालू(Self) MP-21-005-036-001/65 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL103619 Credited 02/09/2020   33 काली(Wife) MP-21-005-036-001/65 ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL103619   34 खुनसिंह(Self) MP-21-005-036-001/394 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL103619 Credited 02/09/2020   35 मंगली(Wife) MP-21-005-036-001/394 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL103619 Credited 02/09/2020   36 SHANKAR(Self) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL103619 Credited 02/09/2020   37 सुरेश रूपसिंह(Self) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL103619 Credited 02/09/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 985.9459

कुल मानव दिवस : 192