मस्टर रोल संख्या : 13471	तारीख से : 25/11/2021    तारीख को : 01/12/2021	: 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO.  3438        Page NO.  41

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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 जाना.(Wife) MP-21-005-030-002/107-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL159174   2 JAMNA(Wife) MP-21-005-030-002/107-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL159174   3 KALU(Self) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL159174   4 MUNI.(Wife) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL159174   5 RAMA(Self) MP-21-005-030-003/86-A ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL159174   6 Deevansingh(Self) MP-21-005-030-003/98-B OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL159174   7 रतन(Self) MP-21-005-030-003/97-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL159174   8 मिरा.(Daughter) MP-21-005-030-003/74 ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL159174   9 दीतु.(Wife) MP-21-005-030-003/308 ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL159174   10 हुरसिंह(Self) MP-21-005-030-003/41 ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL159174   11 NATHUSINGH KHUNSINGH(Self) MP-21-005-030-003/82-C ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   12 अमरा(Self) MP-21-005-030-003/34 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   13 मंगलिया पूना(Self) MP-21-005-030-003/308 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   14 अनसिंह मंगलिया(Self) MP-21-005-030-003/290-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   15 धुमसिह(Self) MP-21-005-030-002/109 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   16 मीरा(Wife) MP-21-005-030-002/155-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   17 तोलसिह(Self) MP-21-005-030-002/156 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   18 ramesh(Self) MP-21-005-030-002/107-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174 Credited 19/12/2021   19 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   20 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174 Credited 19/12/2021   21 shantu(Self) MP-21-005-030-002/149-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   22 पारसिह(Self) MP-21-005-030-002/156-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   23 इंदरा(Wife) MP-21-005-030-002/156-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   24 devu(Self) MP-21-005-030-002/156-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174   25 सोमला MP-21-005-030-002/94 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159174 Credited 19/12/2021   26 धवजी(Wife) MP-21-005-030-003/42 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL159174   27 GULCHAND.(Son) MP-21-005-030-003/86-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL159174   28 कमसिंह झापदा(Self) MP-21-005-030-002/107-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159174 Credited 19/12/2021   29 भीमा(Self) MP-21-005-030-003/70 ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159174 Credited 19/12/2021   30 सुनीता.(Wife) MP-21-005-030-003/290-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159174   31 DHARMA.(Wife) MP-21-005-030-003/82-C ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159174   32 चेना(Self) MP-21-005-030-001/269-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159174 Credited 19/12/2021   33 भूरा(Wife) MP-21-005-030-001/269-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159174 Credited 19/12/2021   34 पुनी(Wife) MP-21-005-030-002/156 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159174 Credited 19/12/2021   35 nansingh ramchand(Self) MP-21-005-030-002/117-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159174   36 लालू२(Self) MP-21-005-030-003/73 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159174   37 लोलया(Self) MP-21-005-030-003/90 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159174   38 अमरू(Self) MP-21-005-030-003/81 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159174   39 हुरसिह(Self) MP-21-005-030-003/99 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159174   40 सुखराम(Self) MP-21-005-030-003/75 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL159174   41 सम्भु(Self) MP-21-005-030-003/46 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159174   42 नाथू(Self) MP-21-005-030-003/42 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL159174   43 काना(Self) MP-21-005-030-003/100 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159174   44 झाला.(Wife) MP-21-005-030-003/100 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL159174   45 kalu(Self) MP-21-005-030-002/154-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159174   46 manu MP-21-005-030-002/154-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159174   47 बपदू(Wife) MP-21-005-030-003/98 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159174   48 Gulab(Self) MP-21-005-030-003/107-D ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005030WL159174   49 Ghaju(Wife) MP-21-005-030-003/107-D ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005030WL159174   50 ेगारकी.(Wife) MP-21-005-030-003/73 ST अमलवानी A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005030WL159174   51 ननदू ३२ MP-21-005-030-003/74 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005030WL159174   कुल हाजिरी 8 8 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 480 प्रति मजदुर औसत 9.4118

कुल मानव दिवस : 48