मस्टर रोल संख्या : 7857	तारीख से : 18/10/2019    तारीख को : 24/10/2019	: 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255	कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)

Measurement Book Detail

MB NO.  2330        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 ममता(Granddaughter) MP-21-005-014-002/79 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076561 Credited 22/11/2019   2 दरू(Son) MP-21-005-014-002/79 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076561 Credited 22/11/2019   3 सारेंगी(Granddaughter) MP-21-005-014-002/79 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076561 Credited 22/11/2019   4 नरु(Son) MP-21-005-014-002/79 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076561 Credited 22/11/2019   5 भरू MP-21-005-014-002/89 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076561 Credited 25/11/2019   6 मीरा(Daughter) MP-21-005-014-002/89 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076561 Credited 25/11/2019   7 ममता(Sister) MP-21-005-014-002/89 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076561 Credited 25/11/2019   8 वसना(Son) MP-21-005-014-002/89 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076561 Credited 25/11/2019   9 INDIRA(Wife) MP-21-005-014-003/150-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056       1721005014WL076561 Credited 25/11/2019   10 SAVITA(Sister) MP-21-005-014-003/150-A ST हात्‌यादेली B P P P X X X 3 176 528 0 0 528       1721005014WL076561 Credited 25/11/2019   11 वजा(Wife) MP-21-005-014-002/9 ST रूपारेल B A A A A A A 0 176 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL076561   12 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL076561 Credited 25/11/2019   13 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL076561 Credited 25/11/2019   14 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076561 Credited 25/11/2019   15 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076561 Credited 25/11/2019   16 शंकर रायसिंह(Self) MP-21-005-014-002/92-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076561 Credited 25/11/2019   17 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076561 Credited 25/11/2019   18 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL076561 Credited 22/11/2019   19 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL076561 Credited 22/11/2019   20 कमलू तेरसिंह(Self) MP-21-005-014-003/214-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL076561 Credited 22/11/2019   21 बोडी(Wife) MP-21-005-014-003/214-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL076561 Credited 22/11/2019   22 फतेसिंह नानिया(Self) MP-21-005-014-003/81-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076561 Credited 25/11/2019   23 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076561 Credited 25/11/2019   24 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076561 Credited 25/11/2019   25 SAMBHU TERU(Self) MP-21-005-014-002/77-D ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076561 Credited 25/11/2019   26 SONU SAMBHU(Wife) MP-21-005-014-002/77-D ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076561 Credited 25/11/2019   27 लक्ष्मण जोखा(Self) MP-21-005-014-003/165 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076561 Credited 25/11/2019   28 रमीला(Wife) MP-21-005-014-003/82 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076561 Credited 25/11/2019   29 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076561 Credited 25/11/2019   30 धूमसिंह रणछोड(Self) MP-21-005-014-002/9 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076561 Credited 25/11/2019   31 बदिया वालिया(Self) MP-21-005-014-003/156 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076561 Credited 25/11/2019   32 जेली(Sister) MP-21-005-014-003/156 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076561 Credited 25/11/2019   33 पाशु(Wife) MP-21-005-014-003/165 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076561 Credited 25/11/2019   34 रेखा(Wife) MP-21-005-014-003/81-A ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076561 Credited 25/11/2019   35 जेता मानसिंह(Self) MP-21-005-014-003/94-C ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL123938 Credited 10/04/2020   36 छीतू मानसिंह(Son) MP-21-005-014-003/94-C ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL123938 Credited 10/04/2020   37 रमिला(Wife) MP-21-005-014-003/94-C ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL123938 Credited 10/04/2020   38 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076561 Credited 25/11/2019   39 SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076561 Credited 25/11/2019   40 रमेूश रणछोड(Self) MP-21-005-014-002/8 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL076561 Credited 22/11/2019   41 रूखमा(Wife) MP-21-005-014-002/8 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL076561 Credited 25/11/2019   42 रामू कालीया(Self) MP-21-005-014-002/80 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL076561 Credited 25/11/2019   43 SHARDA RAMU(Wife) MP-21-005-014-002/80 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL076561 Credited 25/11/2019   44 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL076561 Credited 25/11/2019   45 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL076561 Credited 25/11/2019   46 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076561 Credited 22/11/2019   47 मैथा(Wife) MP-21-005-014-003/208 ST हात्‌यादेली B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076561 Credited 22/11/2019   कुल हाजिरी 0 46 46 46 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48048 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48048 प्रति मजदुर औसत 1022.2979

कुल मानव दिवस : 273