मस्टर रोल संख्या : 16711	तारीख से : 18/08/2022    तारीख को : 24/08/2022	: 1721005/2021-2022/47580/AS    स्वीकृति दिनॉंक : 17/03/2022
कार्य-संहित : 1721005018/WH/22012034920978	कार्य का नाम : RENOVATION OF NISTAR TALAB ROLA NAKA MACHLIYA (1721005018/WH/22012034920978)

Measurement Book Detail

MB NO.  2336        Page NO.  38

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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 VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A ST माछलिया P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL107346 Credited 31/08/2022   2 RAMDA VIRENDR(Wife) MP-21-005-018-001/223-A ST माछलिया P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL107346 Credited 31/08/2022   3 निबू MP-21-005-018-001/202 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL107346 Credited 31/08/2022   4 जनता(Self) MP-21-005-018-001/223 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   5 कसना. MP-21-005-018-001/131 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   6 रमेश(Self) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   7 कलम MP-21-005-018-001/245 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   8 हतु MP-21-005-018-001/245 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   9 लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   10 सज्जन MP-21-005-018-001/313 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   11 भुदरा MP-21-005-018-001/313 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   12 रादी राहुल(Wife) MP-21-005-018-001/313-B ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   13 वशीर कलसिंह(Self) MP-21-005-018-001/348 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   14 कलमसिंह बाबू(Self) MP-21-005-018-001/129-A ST माछलिया P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL107346 Credited 31/08/2022   15 जेमती MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL107346 Credited 31/08/2022   16 जयराम MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL107346 Credited 31/08/2022   17 राहुल सज्‍जन(Self) MP-21-005-018-001/313-B ST माछलिया A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL107346   18 भूरा(Wife) MP-21-005-018-001/415 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   19 मोहन राधेश्‍याम(Self) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL107346 Credited 31/08/2022   20 सज्‍जन(Self) MP-21-005-018-001/425 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   21 सविता(Wife) MP-21-005-018-001/425 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   22 टिकू वेलजी(Self) MP-21-005-018-001/448-A ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   23 जुरू भुरू दल्ली(Self) MP-21-005-018-001/165 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   24 सन्नु(Wife) MP-21-005-018-001/165 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   25 कस्तुरी MP-21-005-018-001/220 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   26 राकेश सज्‍जन(Self) MP-21-005-018-001/313-A ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   27 नवींशा राकेश(Wife) MP-21-005-018-001/313-A ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   28 लीला(Wife) MP-21-005-018-001/348 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL107346 Credited 31/08/2022   29 रेखा मोहन(Wife) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL107346 Credited 31/08/2022   30 ANIL SANDU(Son) MP-21-005-018-001/220 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL107346 Credited 01/09/2022   31 मन्नू MP-21-005-018-001/202 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   32 प्रेमसिंह(Self) MP-21-005-018-001/415 ST माछलिया P P P P A P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL107346 Credited 31/08/2022   कुल हाजिरी 31 31 31 31 0 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37944 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37944 प्रति मजदुर औसत 1185.75

कुल मानव दिवस : 186