मस्टर रोल संख्या : 20249	तारीख से : 29/01/2021    तारीख को : 04/02/2021	: 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 1721005050WL199484 Credited 16/03/2021   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 1721005050WL199484 Credited 16/03/2021   3 पप्‍पू बिजिया(Self) MP-21-005-028-003/69-A ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL199484 Credited 16/03/2021   4 सन्‍ता पप्‍पू(Wife) MP-21-005-028-003/69-A ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL199484 Credited 16/03/2021   5 हिरा(Wife) MP-21-005-028-003/14 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 1721005050WL199484 Credited 18/03/2021   6 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 1721005050WL199484 Credited 17/03/2021   7 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 1721005050WL199484 Credited 18/03/2021   8 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 1721005050WL199484 Credited 18/03/2021   9 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 1721005050WL199484 Credited 18/03/2021   10 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 1721005050WL199484 Credited 16/03/2021   11 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 1721005050WL199484 Credited 16/03/2021   12 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 1721005050WL199484 Credited 16/03/2021   13 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 1721005050WL199484 Credited 16/03/2021   14 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 1721005050WL199484 Credited 16/03/2021   15 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 1721005050WL199484 Credited 16/03/2021   16 vakel(Self) MP-21-005-028-003/44-B ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005050WL199484 Credited 17/03/2021   17 magali(Wife) MP-21-005-028-003/44-B ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005050WL199484 Credited 17/03/2021   18 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 1721005050WL199484 Credited 16/03/2021   19 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 1721005050WL199484 Credited 16/03/2021   20 हमीर रतनीया(Self) MP-21-005-028-002/42-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL199484 Credited 18/03/2021   21 काला हमीर(Wife) MP-21-005-028-002/42-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL199484 Credited 18/03/2021   22 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 1721005050WL199484 Credited 16/03/2021   23 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 1721005050WL199484 Credited 16/03/2021   24 भावा(Self) MP-21-005-028-003/14 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 18/03/2021   25 रतनीयो(Self) MP-21-005-028-002/42 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 18/03/2021   26 लडू(Wife) MP-21-005-028-002/42 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 18/03/2021   27 भरतसिह(Self) MP-21-005-028-002/75 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 16/03/2021   28 पानती(Wife) MP-21-005-028-002/75 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 16/03/2021   29 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 1721005050WL199484 Credited 16/03/2021   30 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 1721005050WL199484 Credited 16/03/2021   31 भुन्‍दरू(Self) MP-21-005-028-002/251 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 18/03/2021   32 पारसिह(Self) MP-21-005-028-003/69 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 18/03/2021   33 हजना(Wife) MP-21-005-028-003/69 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 18/03/2021   34 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 1721005050WL199484 Credited 16/03/2021   35 केलाश ३० MP-21-005-028-003/74 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL199484 Credited 18/03/2021   36 सूकमा MP-21-005-028-003/74 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL199484 Credited 18/03/2021   37 रूमा(Self) MP-21-005-028-002/14 OTHER बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL199484 Credited 18/03/2021   38 शान्तिा(Wife) MP-21-005-028-002/14 OTHER बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL199484 Credited 16/03/2021   39 भरमा(Wife) MP-21-005-028-002/251 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 18/03/2021   40 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 1721005050WL199484 Credited 16/03/2021   41 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 1721005050WL199484 Credited 16/03/2021   42 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 1721005050WL199484 Credited 16/03/2021   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 1721005050WL199484 Credited 16/03/2021   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 1721005050WL199484 Credited 16/03/2021   45 varu(Self) MP-21-005-028-002/82-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 16/03/2021   46 mangli(Wife) MP-21-005-028-002/82-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL199484 Credited 16/03/2021   47 भुरासिग(Self) MP-21-005-028-002/72 ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005050WL199484 Credited 17/03/2021   48 देया(Wife) MP-21-005-028-002/72 ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005050WL199484 Credited 16/03/2021   49 vasana(Self) MP-21-005-028-003/2-B OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL199484 Credited 16/03/2021   50 kamothi(Wife) MP-21-005-028-003/2-B OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL199484 Credited 16/03/2021   कुल हाजिरी 0 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 50160 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 300