मस्टर रोल संख्या : 19089	तारीख से : 24/02/2022    तारीख को : 28/02/2022	: 1721005/2021-2022/405913/AS    स्वीकृति दिनॉंक : 12/08/2021
कार्य-संहित : 1721005010/WC/22012034805544	कार्य का नाम : CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)

Measurement Book Detail

MB NO.  2327        Page NO.  105

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 बीजू कालू(Brother) MP-21-005-010-002/108-A ST भूतेडी A A A A A 0 50 0 0 0 0       1721005010WL209809   2 जामसिंग(Self) MP-21-005-010-002/135 OTHER भूतेडी A A A A A 0 50 0 0 0 0       1721005010WL209809   3 जामसिंह(Self) MP-21-005-010-002/7-A ST भूतेडी A A A A A 0 50 0 0 0 0       1721005010WL209809   4 गुलसिंह MP-21-005-010-002/72 OTHER भूतेडी A A A A A 0 50 0 0 0 0       1721005010WL209809   5 बहादुर(Self) MP-21-005-010-003/71-C ST बियाडाबरा A A A A A 0 50 0 0 0 0       1721005010WL209809   6 ढीतु MP-21-005-010-002/80 ST भूतेडी A A A A A 0 50 0 0 0 0 C.C.B RAMA 005 1721005010WL209809   7 माला MP-21-005-010-001/84 SC झरनिया A A A A A 0 50 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005010WL209809   8 भारत गुलसिंह(Self) MP-21-005-010-002/157-A ST भूतेडी P P P P P 5 50 250 0 0 250 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL209809 Credited 04/03/2022   9 बदली टेटिया(Self) MP-21-005-010-002/50-C ST भूतेडी A A A A A 0 50 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL209809   10 रमेश हिमचंद(Self) MP-21-005-010-002/62-C OTHER भूतेडी A A A A A 0 50 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL209809   11 चन्दू(Self) MP-21-005-010-002/67-B ST भूतेडी A A A A A 0 50 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL209809   12 चन्‍दु(Wife) MP-21-005-010-002/96-A ST भूतेडी A A A A A 0 50 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL209809   13 सूरज(Self) MP-21-005-010-002/60-B ST भूतेडी A A A A A 0 50 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL209809   14 भमरू(Self) MP-21-005-010-002/66-A ST भूतेडी A A A A A 0 50 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL209809   15 रमेश(Self) MP-21-005-010-002/77-A ST भूतेडी A A A A A 0 50 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL209809   16 बापू(Self) MP-21-005-010-002/49-A ST भूतेडी A A A A A 0 50 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL209809   17 संन्नु(Wife) MP-21-005-010-002/142 ST भूतेडी A A A A A 0 50 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL209809   18 प्रताप MP-21-005-010-001/68 SC झरनिया A A A A A 0 50 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL209809   19 कालिया MP-21-005-010-002/48 ST भूतेडी A A A A A 0 50 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL209809   20 VINOD(Self) MP-21-005-010-003/25-B ST बियाडाबरा A P P P A 3 50 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL209809 Credited 04/03/2022   21 हरसिंह MP-21-005-010-002/73 OTHER भूतेडी A A A A A 0 50 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005010WL209809   22 कानजी(Self) MP-21-005-010-002/64-B ST भूतेडी A A A A A 0 50 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005010WL209809   23 पंकज(Self) MP-21-005-010-003/58-C ST बियाडाबरा A A A A A 0 50 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL209809   24 विनोद(Self) MP-21-005-010-002/17-A ST भूतेडी A P P P A 3 50 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL209809 Credited 05/03/2022   25 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   26 कीडी मंगलिया MP-21-005-010-003/28 SC बियाडाबरा A P P P A 3 50 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809 Credited 04/03/2022   27 खेलसिंग MP-21-005-010-003/100 ST बियाडाबरा A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   28 पनकी MP-21-005-010-002/112 ST भूतेडी A A A A A 0 50 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL209809   29 भूरू(Self) MP-21-005-010-003/49-B ST बियाडाबरा A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   30 भादरू MP-21-005-010-002/99 ST भूतेडी A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   31 धन्नाु MP-21-005-010-002/43 ST भूतेडी A P P P A 3 50 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809 Credited 04/03/2022   32 प्रेमसिंह(Self) MP-21-005-010-002/5-A ST भूतेडी A P P P A 3 50 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809 Credited 04/03/2022   33 हिन्दू MP-21-005-010-002/58 ST भूतेडी A P P P A 3 50 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809 Credited 04/03/2022   34 हिमचंद MP-21-005-010-002/62 ST भूतेडी A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   35 हिन्दू MP-21-005-010-002/70 ST भूतेडी A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   36 फत्तु MP-21-005-010-002/78 ST भूतेडी A P P P A 3 50 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809 Credited 04/03/2022   37 मोतिया MP-21-005-010-002/90 ST भूतेडी A A A A A 0 50 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL209809   38 बसना(Self) MP-21-005-010-002/33 ST भूतेडी A A A A A 0 50 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL209809   39 कंजरू(Self) MP-21-005-010-002/47-A ST भूतेडी A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   40 मन्‍जु(Wife) MP-21-005-010-002/78-B ST भूतेडी A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   41 रायक MP-21-005-010-002/61 ST भूतेडी A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   42 हेमराज(Self) MP-21-005-010-002/101-B ST भूतेडी A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL209809   43 भगु MP-21-005-010-002/75 ST भूतेडी A A A A A 0 50 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL209809   44 कंजरू(Self) MP-21-005-010-002/76 OTHER भूतेडी A A A A A 0 50 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL209809   45 राजेश(Self) MP-21-005-010-002/73-C ST भूतेडी A P P P A 3 50 150 0 0 150 BANK OF INDIA JHABUA BKID0008844 1721005010WL209809 Credited 04/03/2022   कुल हाजिरी 1 9 9 9 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 150 प्रदाय राशि अनुसूचित जनजाति 1300 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1450 प्रति मजदुर औसत 32.2222

कुल मानव दिवस : 29