मस्टर रोल संख्या : 25576	तारीख से : 19/03/2021    तारीख को : 25/03/2021	: 1721002/2019-2020/8530/AS    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721002033/WC/22012034479063	कार्य का नाम : RFR_PAMPAWATI_CHECKDAM_NanduShambhuKeKhetWaleNalePar_DABADI (1721002033/WC/22012034479063)

Measurement Book Detail

MB NO.  148        Page NO.  16

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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 ESVAR KHADIYA(Self) MP-21-002-033-006/53-A ST नवापाड़ा मोटापाडा A A A A A A A 0 0 0 0 0 0       1721002WL223133   2 NANDA KHADIYA(Wife) MP-21-002-033-006/53-A ST नवापाड़ा मोटापाडा A A A A A A A 0 0 0 0 0 0       1721002WL223133   3 BADRILAL KHADIYA(Self) MP-21-002-033-006/70-C ST नवापाड़ा मोटापाडा A A A A A A A 0 0 0 0 0 0       1721002WL223133   4 BHIMSINGH KHADIYA(Self) MP-21-002-033-006/80-A ST नवापाड़ा मोटापाडा A A A A A A A 0 0 0 0 0 0       1721002WL223133   5 BHAMARSINGH DAMAR(Self) MP-21-002-033-006/71-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 05/04/2021   6 NARSINGH AMLIYAR(Self) MP-21-002-033-006/3-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 05/04/2021   7 KELASI AMLIYAR(Wife) MP-21-002-033-006/3-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 05/04/2021   8 SURSING AMLIYAR(Self) MP-21-002-033-006/3-B ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 05/04/2021   9 SAGITA AMLIYAR(Wife) MP-21-002-033-006/3-B ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 05/04/2021   10 BHAMARSING AMLIYAR(Self) MP-21-002-033-006/3-C ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 05/04/2021   11 SHANTI AMLIYAR(Wife) MP-21-002-033-006/3-C ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 05/04/2021   12 DEPAL DAMAR(Self) MP-21-002-033-006/36-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 05/04/2021   13 MAHESH KHADIYA(Self) MP-21-002-033-006/25-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 05/04/2021   14 VIKARAM DAMAR(Self) MP-21-002-033-006/36-B ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 03/04/2021   15 MAHESH KHADIYA(Self) MP-21-002-033-006/38-B ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL223133 Credited 03/04/2021   16 SANTOSH KHADIYA(Self) MP-21-002-033-006/48-B ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL223133 Credited 05/04/2021   17 SANTOSI(Wife) MP-21-002-033-006/71-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL223133 Credited 05/04/2021   18 ANITADAMAR(Wife) MP-21-002-033-006/36-B ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL223133 Credited 05/04/2021   19 MALA DAMAR(Wife) MP-21-002-033-006/36-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL223133 Credited 05/04/2021   20 SAGRI KHADIYA(Wife) MP-21-002-033-006/25-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Barwet BKID0MG5020 1721002WL223133 Credited 03/04/2021   21 SHYAMU KHADIYA(Wife) MP-21-002-033-006/38-B ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Barwet BKID0MG5020 1721002WL223133 Credited 03/04/2021   22 ASHOK KHADIYA(Self) MP-21-002-033-006/48-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Barwet BKID0MG5020 1721002WL223133 Credited 03/04/2021   23 KARSNA KHADIYA(Wife) MP-21-002-033-006/80-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Barwet BKID0MG5020 1721002WL223133 Credited 03/04/2021   24 RAMKANIYA KHADIYA(Wife) MP-21-002-033-006/48-B ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL223133 Credited 03/04/2021   25 RESMEE KHADIYA(Wife) MP-21-002-033-006/70-C ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL223133 Credited 03/04/2021   26 MUNI KHADIYA(Wife) MP-21-002-033-006/48-A ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL223133 Credited 03/04/2021   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 964.6154

कुल मानव दिवस : 132