मस्टर रोल संख्या : 3150	तारीख से : 18/05/2021    तारीख को : 24/05/2021	: 984/5740    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1721/WC/22012034555740	कार्य का नाम : Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)

Measurement Book Detail

MB NO.  3036        Page NO.  18

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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 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   2 RUPASINGH KANJHI(Self) MP-21-005-032-001/518-A ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   3 JELLA RUPSINGH(Wife) MP-21-005-032-001/518-A ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   4 VIJHEY RUPSINGH(Son) MP-21-005-032-001/518-A ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   5 SHADHANA VIJHEY(Daughter-in-Law) MP-21-005-032-001/518-A ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   6 Rajaram malsingh(Son) MP-21-005-032-001/452 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   7 मानसिह(Self) MP-21-005-032-001/599 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   8 हुुकली(Wife) MP-21-005-032-001/599 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   9 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   10 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   11 SURESH RUPSINGH(Self) MP-21-005-038-001/127-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035642 Credited 03/06/2021   12 रूपसिंह(Self) MP-21-005-038-001/43-A ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035642 Credited 03/06/2021   13 गीता(Wife) MP-21-005-038-001/43-A ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035642 Credited 03/06/2021   14 DHUNESH BABU(Self) MP-21-005-038-001/14-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035642 Credited 03/06/2021   15 SAMA DHUNESH(Wife) MP-21-005-038-001/14-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035642 Credited 03/06/2021   16 किशन(Self) MP-21-005-032-001/600 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035642 Credited 03/06/2021   17 पूंजली(Wife) MP-21-005-032-001/600 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035642 Credited 03/06/2021   18 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035642 Credited 03/06/2021   19 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035642 Credited 03/06/2021   20 बदली(Wife) MP-21-005-032-001/517 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   21 KAMLESH(Self) MP-21-005-033-001/321 ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   22 PINKI(Wife) MP-21-005-033-001/321 ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   23 RAKESH BHILA(Self) MP-21-005-038-001/12-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   24 SAGEETA RAKESH(Wife) MP-21-005-038-001/12-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   25 SUNIL BHILA(Brother) MP-21-005-038-001/12-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   26 AASHA SUNIL(Daughter) MP-21-005-038-001/12-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   27 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   28 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   29 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035642 Credited 03/06/2021   30 PANSINGH DHANNA(Self) MP-21-005-032-001/268-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035642 Credited 03/06/2021   31 MEERA PANSINGH(Wife) MP-21-005-032-001/268-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035642 Credited 03/06/2021   32 PANKESH DHANNA(Brother) MP-21-005-032-001/268-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035642 Credited 03/06/2021   33 AATESH DHANNA(Brother) MP-21-005-032-001/268-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035642 Credited 03/06/2021   34 BHARAT VARSINGH(Self) MP-21-005-032-001/268-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035642 Credited 03/06/2021   35 LALITA BHARAT(Wife) MP-21-005-032-001/268-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035642 Credited 03/06/2021   36 SUMIT VARSINGH(Brother) MP-21-005-032-001/268-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035642 Credited 03/06/2021   37 PUJA VARSINGH(Sister) MP-21-005-032-001/268-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035642 Credited 03/06/2021   38 बाबु नाना MP-21-005-038-001/396 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035642 Credited 03/06/2021   39 शान्ति MP-21-005-038-001/396 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035642 Credited 03/06/2021   40 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035642 Credited 03/06/2021   41 बदिया(Self) MP-21-005-038-001/370-C OTHER काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035642 Credited 10/06/2021   42 पल्‍लू(Wife) MP-21-005-038-001/370-C OTHER काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035642 Credited 10/06/2021   43 मोहन वरसिंह(Self) MP-21-005-032-001/236 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035642 Credited 03/06/2021   44 अन्नू(Wife) MP-21-005-032-001/236 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035642 Credited 03/06/2021   कुल हाजिरी 0 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48636 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 1158

कुल मानव दिवस : 264