मस्टर रोल संख्या : 18219	तारीख से : 25/12/2020    तारीख को : 31/12/2020	: 1721005/2020-2021/401061/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1721005050/RC/22012034529498	कार्य का नाम : SUDUR SADAK NIRMAN MUKHYA MARG SE PRATHAMIC SHALA BHAWAN MARGARUNDI SEEMA TAK BOCHAKA (1721005050/RC/22012034529498)

Measurement Book Detail

MB NO.  3448        Page NO.  17

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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 मगन हरिया(Self) MP-21-005-028-002/173-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   2 सन्‍तू मगन(Wife) MP-21-005-028-002/173-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   3 खिमचन्‍द्र झीतरा(Self) MP-21-005-028-003/113-A ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   4 मैथली खिमचन्‍द्र(Wife) MP-21-005-028-003/113-A ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   5 धन्ना(Self) MP-21-005-028-002/30 ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965   6 गंन्दा(Wife) MP-21-005-028-002/30 ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965   7 गीता(Wife) MP-21-005-028-003/16 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   8 पारिया(Daughter) MP-21-005-028-003/16 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   9 punsingh(Self) MP-21-005-028-003/20-D ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   10 ramila(Wife) MP-21-005-028-003/20-D ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   11 जामसिंह(Self) MP-21-005-028-002/102 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   12 जवरी(Wife) MP-21-005-028-002/102 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 27/01/2021   13 नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 27/01/2021   14 कान्‍ता नरवेसिंह(Wife) MP-21-005-028-002/102-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 27/01/2021   15 अलु मडिया(Self) MP-21-005-028-002/136 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   16 सकमा(Wife) MP-21-005-028-002/136 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   17 दूकली(Wife) MP-21-005-028-003/68 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 25/01/2021   18 कलसिह(Self) MP-21-005-028-003/68 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL174965 Credited 25/01/2021   19 rakesh(Self) MP-21-005-028-002/209-D ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL174965 Credited 25/01/2021   20 chibu(Wife) MP-21-005-028-002/209-D ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL174965 Credited 25/01/2021   21 rajesh(Self) MP-21-005-028-003/96-B ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005050WL174965 Credited 27/01/2021   22 annu(Wife) MP-21-005-028-003/96-B ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005050WL174965 Credited 27/01/2021   23 कालिया(Self) MP-21-005-028-003/57 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005050WL174965 Credited 25/01/2021   24 देवी(Wife) MP-21-005-028-003/57 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005050WL174965 Credited 25/01/2021   25 पूनिया(Self) MP-21-005-028-003/29 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL174965 Credited 27/01/2021   26 रामा(Wife) MP-21-005-028-003/29 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL174965 Credited 27/01/2021   27 भूरसिंह मकना(Self) MP-21-005-028-002/149-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   28 Hemraj(Self) MP-21-005-028-003/118-C ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   29 Jahma(Wife) MP-21-005-028-003/118-C ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   30 Diwan(Son) MP-21-005-028-003/118-C ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   31 Sambu(Daughter-in-Law) MP-21-005-028-003/118-C ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   32 सुकरामू(Self) MP-21-005-028-003/16 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL174965 Credited 27/01/2021   33 भीलजी MP-21-005-028-002/186 SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   34 रंगाा(Wife) MP-21-005-028-003/45 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL174965 Credited 25/01/2021   35 सम्‍बु MP-21-005-028-002/226 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   36 कमली MP-21-005-028-002/226 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   37 जेमाल MP-21-005-028-002/254 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL174965 Credited 27/01/2021   38 मंगली MP-21-005-028-002/254 ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL174965 Credited 25/01/2021   39 teru(Self) MP-21-005-028-002/100-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   40 sambu(Wife) MP-21-005-028-002/100-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   41 मंगलिया MP-21-005-028-002/186 SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL174965 Credited 27/01/2021   42 जामदा भूरसिंह(Wife) MP-21-005-028-002/149-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL174965 Credited 27/01/2021   43 बदिया भावसिंह(Self) MP-21-005-028-002/108-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   44 हरी बदिया(Wife) MP-21-005-028-002/108-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL174965 Credited 27/01/2021   45 दिरपसिंह(Self) MP-21-005-028-002/147 ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005050WL174965 Credited 27/01/2021   46 भून्दरी(Wife) MP-21-005-028-002/147 ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005050WL174965 Credited 27/01/2021   47 भरत(Self) MP-21-005-028-003/45 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005050WL174965 Credited 25/01/2021   कुल हाजिरी 0 45 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 49020 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 1091.4894

कुल मानव दिवस : 270