मस्टर रोल संख्या : 15389	तारीख से : 26/12/2021    तारीख को : 01/01/2022	: 909/RES    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721/RC/22012034566072	कार्य का नाम : GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)

Measurement Book Detail

MB NO.  3104        Page NO.  23

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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 कसनी MP-21-005-034-001/64 ST कागलखो P P P P P X X 5 193 965 0 0 965       1721005WL178775 Credited 07/01/2022   2 नाथिया नाना MP-21-005-008-001/131 ST झकेला A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL178775   3 रवि नवला(Self) MP-21-005-008-001/163-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178775 Credited 07/01/2022   4 काली रवि(Wife) MP-21-005-008-001/163-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178775 Credited 07/01/2022   5 सुकली नाना MP-21-005-008-001/194 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178775 Credited 07/01/2022   6 कूकीृ MP-21-005-008-001/131 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178775 Credited 07/01/2022   7 रेखा हिम्मतसिंह(Wife) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178775 Credited 07/01/2022   8 नाथली MP-21-005-008-001/266 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178775 Credited 07/01/2022   9 रमेश MP-21-005-008-001/194 ST झकेला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178775 Credited 07/01/2022   10 मनसुर(Self) MP-21-005-047-002/153-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL178775 Credited 07/01/2022   11 भूरी(Daughter) MP-21-005-034-002/68 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL0226773 Rejected 07/05/2022   12 लाला(Son) MP-21-005-034-002/68 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL0226773 Rejected 07/05/2022   13 GORKHI(Granddaughter) MP-21-005-008-001/194 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178775 Credited 07/01/2022   14 कालिया कोदरीया MP-21-005-008-001/33 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178775 Credited 07/01/2022   15 मोता MP-21-005-008-001/33 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178775 Credited 07/01/2022   16 हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178775 Credited 07/01/2022   17 हिरालाल पनिया(Self) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178775 Credited 07/01/2022   18 पूनकी रमेश(Self) MP-21-005-008-001/244-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178775 Credited 07/01/2022   19 भूरी MP-21-005-008-001/243 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178775 Credited 07/01/2022   20 Lila Mahesh(Wife) MP-21-005-008-001/266-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178775 Credited 07/01/2022   21 बसन्ती हिरालाल(Wife) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178775 Credited 07/01/2022   22 अर्जुन पेमला(Son) MP-21-005-008-001/266 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL178775 Credited 07/01/2022   23 भरतसिंह वीरसिंह(Self) MP-21-005-008-002/95-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178775 Credited 07/01/2022   24 BHALU BHADIYA(Self) MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178775 Credited 07/01/2022   25 KELA BHALU(Wife) MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178775 Credited 07/01/2022   26 KALESH BHALU MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178775 Credited 07/01/2022   27 सकरीया झीतरा MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178775 Credited 07/01/2022   28 सकु MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178775 Credited 07/01/2022   29 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178775 Credited 07/01/2022   30 Tarabu Sunil(Wife) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178775 Credited 07/01/2022   31 रेखा मुकेश(Wife) MP-21-005-008-001/131-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL178775 Credited 07/01/2022   32 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196474 Credited 25/02/2022   33 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196474 Credited 25/02/2022   34 लक्ष्मण नाना MP-21-005-008-001/80 ST झकेला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL178775 Credited 07/01/2022   35 भूरा MP-21-005-008-001/243 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL178775 Credited 07/01/2022   36 Mahesh Pemla(Self) MP-21-005-008-001/266-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL178775 Credited 07/01/2022   37 Ashok(Self) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL178775 Credited 07/01/2022   38 Manju(Wife) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL178775 Credited 07/01/2022   कुल हाजिरी 37 37 37 37 37 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 38021 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42653 प्रति मजदुर औसत 1122.4474

कुल मानव दिवस : 221