मस्टर रोल संख्या : 13761	तारीख से : 02/12/2021    तारीख को : 08/12/2021	: 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO.  3438        Page NO.  41

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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 जाना.(Wife) MP-21-005-030-002/107-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL162182   2 JAMNA(Wife) MP-21-005-030-002/107-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL162182   3 KALU(Self) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL162182   4 MUNI.(Wife) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL162182   5 RAMA(Self) MP-21-005-030-003/86-A ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL162182   6 Deevansingh(Self) MP-21-005-030-003/98-B OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL162182   7 रतन(Self) MP-21-005-030-003/97-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL162182   8 मिरा.(Daughter) MP-21-005-030-003/74 ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL162182   9 दीतु.(Wife) MP-21-005-030-003/308 ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL162182   10 हुरसिंह(Self) MP-21-005-030-003/41 ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL162182   11 अमरा(Self) MP-21-005-030-003/34 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   12 मंगलिया पूना(Self) MP-21-005-030-003/308 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   13 अनसिंह मंगलिया(Self) MP-21-005-030-003/290-A ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   14 RATNA RAYSINGH(Self) MP-21-005-030-002/158-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182 Credited 19/12/2021   15 सोमला MP-21-005-030-002/94 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   16 धुमसिह(Self) MP-21-005-030-002/109 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   17 मीरा(Wife) MP-21-005-030-002/155-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   18 तोलसिह(Self) MP-21-005-030-002/156 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   19 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   20 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   21 shantu(Self) MP-21-005-030-002/149-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   22 ramesh(Self) MP-21-005-030-002/107-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL162182   23 धवजी(Wife) MP-21-005-030-003/42 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL162182   24 GULCHAND.(Son) MP-21-005-030-003/86-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL162182   25 म‍हेश(Self) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182 Credited 19/12/2021   26 रेखा(Wife) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182 Credited 19/12/2021   27 कमसिंह झापदा(Self) MP-21-005-030-002/107-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182 Credited 19/12/2021   28 भीमा(Self) MP-21-005-030-003/70 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182   29 सुनीता.(Wife) MP-21-005-030-003/290-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182   30 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182 Credited 19/12/2021   31 चेना(Self) MP-21-005-030-001/269-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182   32 भूरा(Wife) MP-21-005-030-001/269-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182   33 पुनी(Wife) MP-21-005-030-002/156 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182   34 nansingh ramchand(Self) MP-21-005-030-002/117-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL162182   35 लालू२(Self) MP-21-005-030-003/73 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL162182   36 लोलया(Self) MP-21-005-030-003/90 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL162182   37 अमरू(Self) MP-21-005-030-003/81 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL162182   38 हुरसिह(Self) MP-21-005-030-003/99 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL162182   39 सुखराम(Self) MP-21-005-030-003/75 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL162182   40 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL162182   41 सम्भु(Self) MP-21-005-030-003/46 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL162182   42 नाथू(Self) MP-21-005-030-003/42 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL162182   43 kalu(Self) MP-21-005-030-002/154-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL162182   44 manu MP-21-005-030-002/154-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL162182   45 बपदू(Wife) MP-21-005-030-003/98 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL162182   46 Gulab(Self) MP-21-005-030-003/107-D ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005030WL162182   47 Ghaju(Wife) MP-21-005-030-003/107-D ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005030WL162182   48 ेगारकी.(Wife) MP-21-005-030-003/73 ST अमलवानी A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005030WL162182   49 ननदू ३२ MP-21-005-030-003/74 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005030WL162182   कुल हाजिरी 5 5 5 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 240 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 300 प्रति मजदुर औसत 6.1224

कुल मानव दिवस : 30