मस्टर रोल संख्या : 14690	तारीख से : 15/12/2021    तारीख को : 21/12/2021	: 09/5010    स्वीकृति दिनॉंक : 28/10/2021
कार्य-संहित : 1721005010/RC/22012034599437	कार्य का नाम : CC ROAD NIRMAN DAMOR FALIYA JHARNIYA BHUTEDI (1721005010/RC/22012034599437)

Measurement Book Detail

MB NO.  2327        Page NO.  85

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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 दिलीप बापू(Self) MP-21-005-010-001/143 ST झरनिया A A A A A A A 0 193 0 0 0 0       1721005010WL168420   2 काली दिलीप(Wife) MP-21-005-010-001/143 ST झरनिया A A A A A A A 0 193 0 0 0 0       1721005010WL168420   3 हिमचंद छगन(Self) MP-21-005-010-001/146 ST झरनिया A A A A A A A 0 193 0 0 0 0       1721005010WL168420   4 रतनी हिमचंद(Wife) MP-21-005-010-001/146 ST झरनिया A A A A A A A 0 193 0 0 0 0       1721005010WL168420   5 कमलेश(Self) MP-21-005-010-003/3-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL168420 Credited 27/12/2021   6 प्रभु बापू(Self) MP-21-005-010-001/145 ST झरनिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005010WL168420   7 रेखा प्रभु(Wife) MP-21-005-010-001/145 ST झरनिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005010WL168420   8 टीनू रमेश(Self) MP-21-005-010-001/147 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL168420 Credited 27/12/2021   9 सरमा टीनू(Wife) MP-21-005-010-001/147 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL168420 Credited 27/12/2021   10 करण(Self) MP-21-005-010-003/132 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL168420 Credited 27/12/2021   11 RAKESH(Self) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL168420 Credited 27/12/2021   12 MANGA(Wife) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL168420 Credited 27/12/2021   13 जुवानंंिसह मानंिसह MP-21-005-010-003/37 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL168420 Credited 27/12/2021   14 बदली MP-21-005-010-003/37 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL168420 Credited 27/12/2021   15 नाना वसना(Self) MP-21-005-010-003/55 OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL168420 Credited 24/02/2022   16 वेलसिंह MP-21-005-010-003/94 ST बियाडाबरा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL168420 Credited 27/12/2021   17 गंदीबाई MP-21-005-010-003/94 ST बियाडाबरा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL168420 Credited 27/12/2021   18 VINOD(Self) MP-21-005-010-003/25-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL168420 Credited 27/12/2021   19 नीरेश पूनमचंद(Self) MP-21-005-010-001/144 ST झरनिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL168420   20 शांति नीरेश(Wife) MP-21-005-010-001/144 ST झरनिया A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL168420   21 Rajesh(Self) MP-21-005-010-003/95-A ST बियाडाबरा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL168420 Credited 27/12/2021   22 दिनेश(Self) MP-21-005-010-001/110 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL168420 Credited 27/12/2021   23 हकरी बाई(Wife) MP-21-005-010-001/110 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL168420 Credited 27/12/2021   24 बच्चु मानसिंह MP-21-005-010-003/13 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL168420 Credited 27/12/2021   25 मानंिसह लालचंद MP-21-005-010-003/62 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL168420 Credited 27/12/2021   26 रामा MP-21-005-010-003/62 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL168420 Credited 27/12/2021   27 कनु MP-21-005-010-003/13 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL168420 Credited 27/12/2021   28 जामंिसह बादिमा MP-21-005-010-003/68 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL168420 Credited 27/12/2021   29 सतुरा MP-21-005-010-003/68 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL168420 Credited 27/12/2021   30 चंदु(Wife) MP-21-005-010-003/55 OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL168420 Credited 24/02/2022   31 बापू झितारा(Self) MP-21-005-010-001/142 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL168420 Credited 27/12/2021   32 कबू बाई(Wife) MP-21-005-010-001/142 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL168420 Credited 27/12/2021   33 रामचद्र कजरू(Self) MP-21-005-010-003/222 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL168420 Credited 27/12/2021   34 सुनील(Self) MP-21-005-010-003/239 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005010WL168420 Credited 27/12/2021   35 अनिल तारसिंह(Self) MP-21-005-010-001/139 OTHER झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005010WL168420 Credited 24/02/2022   36 आशा अनिल(Wife) MP-21-005-010-001/139 OTHER झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005010WL168420 Credited 24/02/2022   37 कमलेश(Self) MP-21-005-010-003/165 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005010WL168420 Credited 27/12/2021   38 दिनेश(Self) MP-21-005-010-003/20-A ST बियाडाबरा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005010WL168420   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 883.7368

कुल मानव दिवस : 174