मस्टर रोल संख्या : 19892	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1721005/2020-2021/246180/AS    स्वीकृति दिनॉंक : 03/07/2020
कार्य-संहित : 1721005018/DP/22012034489424	कार्य का नाम : CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424)

Measurement Book Detail

MB NO.  2335        Page NO.  58

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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 umesh kalu(Self) MP-21-005-018-001/128-C ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL194108 Credited 18/03/2021   2 sarda(Wife) MP-21-005-018-001/128-C ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL194108 Credited 18/03/2021   3 mosemi(Sister) MP-21-005-018-001/128-C ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL194108 Credited 18/03/2021   4 papu(Sister) MP-21-005-018-001/128-C ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL194108 Credited 18/03/2021   5 kausingh(Brother) MP-21-005-018-001/128-C ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL194108 Credited 18/03/2021   6 KAMLESH BAPU(Self) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL194108 Credited 17/03/2021   7 MAMLESH BAPU(Brother) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL194108 Credited 17/03/2021   8 AKASH BAPU(Brother) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL194108 Credited 17/03/2021   9 MUKESH PISSU(Self) MP-21-005-018-002/101-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL194108 Credited 17/03/2021   10 BHURI MUKESH(Wife) MP-21-005-018-002/101-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL194108 Credited 17/03/2021   11 DIEVAN THAVU(Self) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL194108 Credited 17/03/2021   12 NIRMA DIEVA(Wife) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL194108 Credited 17/03/2021   13 रमेश चैनसिंह MP-21-005-018-002/163 ST नवापाड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL194108   14 सुन्‍दर MP-21-005-018-002/163 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL194108 Credited 18/03/2021   15 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL194108 Credited 17/03/2021   16 कालु रावत(Self) MP-21-005-018-002/32-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL194108 Credited 18/03/2021   17 रिना(Wife) MP-21-005-018-002/32-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL194108 Credited 18/03/2021   18 लिम्बा रावत(Self) MP-21-005-018-002/33-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL194108 Credited 18/03/2021   19 sharmaa Ravat(Wife) MP-21-005-018-002/33-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL194108 Credited 18/03/2021   20 DENESH KALU(Self) MP-21-005-018-002/64-A ST नवापाड़ा P P P P X X X 4 190 760 0 0 760 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL194108 Credited 18/03/2021   21 बादू सोबान(Self) MP-21-005-018-001/153-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL194108 Credited 17/03/2021   22 शारदा बादू(Wife) MP-21-005-018-001/153-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL194108 Credited 17/03/2021   23 KANKU MUNSINGH(Self) MP-21-005-018-001/231-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL194108 Credited 17/03/2021   24 REKHA KANKU(Wife) MP-21-005-018-001/231-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL194108 Credited 17/03/2021   कुल हाजिरी 23 23 23 23 0 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25840 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 136