मस्टर रोल संख्या : 28149	तारीख से : 25/11/2018    तारीख को : 01/12/2018	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        Page NO.  6

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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 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171925 Credited 01/12/2018   2 पुरसिंह(Self) MP-21-005-033-001/141-B ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171925   3 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171925 Credited 01/12/2018   4 राकेश(Self) MP-21-005-033-001/37-B ST मुण्‍डत P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171925 Credited 01/12/2018   5 BHARAT(Son) MP-21-005-033-001/38 ST मुण्‍डत P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171925 Credited 01/12/2018   6 लीला MP-21-005-023-001/309 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL171925   7 बादू MP-21-005-023-001/301 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL171925 Credited 01/12/2018   8 सरदार(Self) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL171925 Credited 01/12/2018   9 Ramesh Kidiya(Self) MP-21-005-023-001/399 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL171925 Credited 01/12/2018   10 Taiju Ramesh(Wife) MP-21-005-023-001/399 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL171925 Credited 01/12/2018   11 भुरा(Self) MP-21-005-033-001/221-D ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171925   12 करमा(Wife) MP-21-005-030-003/52 ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171925 Credited 01/12/2018   13 DEEPA(Self) MP-21-005-033-001/312 ST मुण्‍डत P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171925 Credited 01/12/2018   14 VESTI(Wife) MP-21-005-033-001/41 ST मुण्‍डत P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171925 Credited 01/12/2018   15 विजय(Self) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005WL171925 Credited 01/12/2018   16 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL171925 Credited 01/12/2018   17 बादरू(Self) MP-21-005-033-001/37 ST मुण्‍डत P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171925 Credited 01/12/2018   18 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171925 Credited 01/12/2018   19 अमरसिंह MP-21-005-023-001/630 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   20 जन्‍तु MP-21-005-023-001/630 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   21 रमेश MP-21-005-023-001/465 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   22 अकराम. MP-21-005-023-001/307 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925   23 दुल‍ेसिंह MP-21-005-023-001/295 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   24 भूरी(Wife) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL171925 Credited 01/12/2018   25 रमेश MP-21-005-023-001/615 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL171925 Credited 01/12/2018   26 गुमान MP-21-005-023-001/309 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL171925   27 ज‍हमा(Wife) MP-21-005-023-001/831 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   28 संका(Wife) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   29 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   30 रेमता MP-21-005-023-001/295 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL171925 Credited 01/12/2018   31 कदम(Self) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   32 झेंदा(Wife) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   33 कला MP-21-005-023-001/465 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL171925 Credited 01/12/2018   34 LILA(Self) MP-21-005-023-001/465-B ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL171925 Credited 01/12/2018   35 पुनी MP-21-005-023-001/615 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL171925   36 भूरी. MP-21-005-023-001/307 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL171925   37 नारसिंह(Self) MP-21-005-030-003/178 ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL238526 Rejected 14/02/2019   38 रखंमा(Wife) MP-21-005-030-003/178 ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721005WL171925 Credited 01/12/2018   39 शैतान(Self) MP-21-005-030-003/52 ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721005WL171925 Credited 01/12/2018   कुल हाजिरी 32 32 32 0 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33408 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 856.6154

कुल मानव दिवस : 192