मस्टर रोल संख्या : 16946	तारीख से : 11/12/2020    तारीख को : 17/12/2020	: 137-2019    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005009/WC/22012034446661	कार्य का नाम : NISTAR TANK DINDORE FALIA (1721005009/WC/22012034446661)

Measurement Book Detail

MB NO.  2320        Page NO.  97

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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 UKAR HEMRAJ(Self) MP-21-005-009-001/53-A ST राछावा A A A A A A A 0 20 0 0 0 0       1721005009WL165321   2 GAJA UKAR(Wife) MP-21-005-009-001/53-A ST राछावा A A A A A A A 0 20 0 0 0 0       1721005009WL165321   3 मीता MP-21-005-009-001/83 ST राछावा A A A A A A A 0 20 0 0 0 0       1721005009WL165321   4 KALI MANSINGH(Mother) MP-21-005-009-001/9-B ST राछावा A A A A A A A 0 20 0 0 0 0       1721005009WL165321   5 RAMESH TOLIYA(Self) MP-21-005-009-001/28-C ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL165321 Credited 01/01/2021   6 RATU RAMESH(Wife) MP-21-005-009-001/28-C ST राछावा P P P A P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL165321 Credited 31/12/2020   7 VESTA TOLIYA(Self) MP-21-005-009-001/28-B ST राछावा P P P A P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL165321 Credited 31/12/2020   8 KESA VESTA(Wife) MP-21-005-009-001/28-B ST राछावा P P P A P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL165321 Credited 31/12/2020   9 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P P P A P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL165321 Credited 31/12/2020   10 KELU BASU(Son) MP-21-005-009-001/52 ST राछावा P P P A P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL165321 Credited 31/12/2020   11 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P A P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL165321 Credited 31/12/2020   12 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P P P A P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL165321 Credited 31/12/2020   13 KAMLA RAKESH(Wife) MP-21-005-009-001/9-B ST राछावा P P P A P P P 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL165321 Credited 31/12/2020   14 मंगली(Wife) MP-21-005-009-001/29 ST राछावा P P P A P P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL165321 Credited 24/12/2020   15 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P P P A P P P 6 20 120 0 0 120 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005009WL165321 Credited 31/12/2020   16 हिरा MP-21-005-009-001/81 ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL165321 Credited 24/12/2020   17 गीता(Wife) MP-21-005-009-001/5 ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL165321 Credited 01/01/2021   18 कमती MP-21-005-009-001/52 ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL165321 Credited 24/12/2020   19 प्रताप भिलू धनी(Self) MP-21-005-009-001/30 ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL165321 Credited 24/12/2020   20 मुनसिंह गणपत मोता(Self) MP-21-005-009-001/29 ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL165321 Credited 24/12/2020   21 हुरगां(Wife) MP-21-005-009-001/48 ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   22 BHURU GANPAT(Self) MP-21-005-009-001/83-A ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL165321 Credited 01/01/2021   23 हजना(Wife) MP-21-005-009-001/27 ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL165321 Credited 01/01/2021   24 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL165321 Credited 24/12/2020   25 हेमराज सुरपाल केसरी(Self) MP-21-005-009-001/53 ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   26 केला(Wife) MP-21-005-009-001/53 ST राछावा A A A A A A A 0 20 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321   27 बापु MP-21-005-009-001/74 ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   28 हिरजी झीतरा(Self) MP-21-005-009-001/48 ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   29 अपसिंह(Son) MP-21-005-009-001/54 ST राछावा P P P A P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL165321 Credited 01/01/2021   30 HARESINGH NANJI(Son) MP-21-005-009-001/54 ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   31 भवरसिह(Self) MP-21-005-009-001/48-A ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   32 लीला(Wife) MP-21-005-009-001/48-A ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 01/01/2021   33 नानी MP-21-005-009-001/49 ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 01/01/2021   34 पासू MP-21-005-009-001/74 ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 01/01/2021   35 रमेश(Husband) MP-21-005-009-001/74 ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   36 REMSINGH GANPAT(Son) MP-21-005-009-001/83 ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 01/01/2021   37 TUFAN MANSINGH(Self) MP-21-005-009-001/9-A ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   38 PANGALI TUFAN(Wife) MP-21-005-009-001/9-A ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 01/01/2021   39 RAKESH MANSINGH(Self) MP-21-005-009-001/9-B ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   40 FATIYA NANJI(Self) MP-21-005-009-001/54-A ST राछावा P P P A P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL165321 Credited 24/12/2020   कुल हाजिरी 35 35 35 0 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4200 प्रति मजदुर औसत 105

कुल मानव दिवस : 210