मस्टर रोल संख्या : 17617	तारीख से : 16/12/2020    तारीख को : 22/12/2020	: 2772/7245    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721/WC/22012034557245	कार्य का नाम : Nistar Talab Nirman karmdi Walli Naki Rasodi (1721/WC/22012034557245)

Measurement Book Detail

MB NO.  2819        Page NO.  72

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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 बापू शेलजी(Self) MP-21-005-039-002/3-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   2 तिकली(Wife) MP-21-005-039-002/3-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   3 Guman(Self) MP-21-005-039-002/45-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168877 Credited 25/01/2021   4 Papita(Wife) MP-21-005-039-002/45-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168877 Credited 25/01/2021   5 Mukesh Vesiya(Self) MP-21-005-039-002/220-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168877 Credited 25/01/2021   6 Huma Mukesh(Wife) MP-21-005-039-002/220-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168877 Credited 25/01/2021   7 ramu vala(Self) MP-21-005-039-002/252 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168877 Credited 25/01/2021   8 HAJU RAMU(Wife) MP-21-005-039-002/252 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168877 Credited 25/01/2021   9 DARU kahna(Self) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168877 Credited 25/01/2021   10 mukish daru(Son) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168877 Credited 25/01/2021   11 Tihiya(Self) MP-21-005-039-002/46-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL168877 Credited 25/01/2021   12 Sangeeta(Wife) MP-21-005-039-002/46-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL168877 Credited 25/01/2021   13 खुमसिंह मडिया(Self) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL168877 Credited 25/01/2021   14 राजू(Wife) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL168877 Credited 25/01/2021   15 भारत(Self) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL168877 Credited 27/01/2021   16 कीरन(Wife) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL168877 Credited 27/01/2021   17 Hindu(Self) MP-21-005-039-002/3-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL168877 Credited 27/01/2021   18 Shambu(Wife) MP-21-005-039-002/3-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL168877 Credited 27/01/2021   19 Tansingh(Self) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   20 Rekha tansingh(Wife) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   21 कालू खीमला(Self) MP-21-005-039-002/10-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL168877 Credited 27/01/2021   22 अनीता(Wife) MP-21-005-039-002/10-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL168877 Credited 27/01/2021   23 भूरजी हुडियापतंद MP-21-005-039-002/86 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL168877 Credited 25/01/2021   24 अनू MP-21-005-039-002/86 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL168877 Credited 25/01/2021   25 Manohar Damor(Self) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   26 Geeta Manohar(Wife) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   27 राजीत तेरू(Self) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   28 शुरी(Wife) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   29 Dileep Vesiya(Self) MP-21-005-039-002/220-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   30 Shanti Dileep(Wife) MP-21-005-039-002/220-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   31 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 25/01/2021   32 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 25/01/2021   33 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 25/01/2021   34 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 27/01/2021   35 प्रकाश(Self) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 27/01/2021   36 धनकी(Wife) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 27/01/2021   37 कमली MP-21-005-021-001/112 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 25/01/2021   38 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 25/01/2021   39 बल्लु भूरजी(Son) MP-21-005-021-001/114 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL168877 Credited 27/01/2021   40 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 25/01/2021   41 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 27/01/2021   42 बीजू(Wife) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL168877 Credited 27/01/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 38760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1140

कुल मानव दिवस : 252