मस्टर रोल संख्या : 12641	तारीख से : 15/02/2020    तारीख को : 21/02/2020	: 14-TA    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005013/WC/22012034447034	कार्य का नाम : MAHUDI WALI NAKI NISTAR TANK (1721005013/WC/22012034447034)

Measurement Book Detail

MB NO.  2311        Page NO.  14

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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 Mota Gamaad(Mother) MP-21-005-013-002/151 ST खेडली B A A A A A A 0 172 0 0 0 0       1721005013WL132480   2 Najru Gamad(Son) MP-21-005-013-002/165 ST खेडली B A A A A A A 0 172 0 0 0 0       1721005013WL132480   3 Hiriya Navla(Self) MP-21-005-013-002/43-A ST खेडली B A A A A A A 0 172 0 0 0 0       1721005013WL132480   4 Puspa BHuriya(Mother-in-Law) MP-21-005-013-002/50-A ST खेडली B A A A A A A 0 172 0 0 0 0       1721005013WL132480   5 Hemlata bhuriya(Wife) MP-21-005-013-002/59-B ST खेडली B A A A A A A 0 172 0 0 0 0       1721005013WL132480   6 Kamlsingh pashaya(Son) MP-21-005-013-002/300 ST खेडली X P P P P P X 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005013WL132480 Credited 15/04/2020   7 बदुडी(Wife) MP-21-005-013-002/30 ST खेडली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL132480 Credited 13/04/2020   8 Rekha juwansingh(Sister) MP-21-005-013-001/83 ST कालीदेवी X P P P P P X 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL132480 Credited 15/04/2020   9 लीला MP-21-005-013-001/9 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL132480 Credited 13/04/2020   10 Pida gamad(Wife) MP-21-005-013-001/157-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL132480 Credited 15/04/2020   11 Rema Rahul(Wife) MP-21-005-013-001/157-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL132480 Credited 15/04/2020   12 Kali damor(Mother-in-Law) MP-21-005-013-001/61 ST कालीदेवी X P P P P P X 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL132480 Credited 15/04/2020   13 वेलसिंह(Husband) MP-21-005-013-001/66 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL132480 Credited 15/04/2020   14 GEETA PARSIGH(Wife) MP-21-005-013-001/62-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 13/04/2020   15 सत्यदेवसिंह छोटेलालजी(Self) MP-21-005-013-001/31 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 10/04/2020   16 Tina kamlsingh(Wife) MP-21-005-013-002/300 ST खेडली X P P P P P X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 10/04/2020   17 बदली(Mother) MP-21-005-013-002/59 ST खेडली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 10/04/2020   18 Sanju(Daughter-in-Law) MP-21-005-013-002/43-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 10/04/2020   19 सवीता(Wife) MP-21-005-013-002/45 ST खेडली B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480   20 लालचंद(Son) MP-21-005-013-001/61 ST कालीदेवी X P P P P P X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 13/04/2020   21 Kasa gamad(Wife) MP-21-005-013-002/165 ST खेडली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 10/04/2020   22 PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C ST खेडली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL132480 Credited 10/04/2020   23 Rahul Gamad(Son) MP-21-005-013-001/157-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL132480 Credited 10/04/2020   24 LEELA PARKHAS(Wife) MP-21-005-013-002/50-C ST खेडली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL132480 Credited 10/04/2020   25 Anil bhuriya(Son) MP-21-005-013-002/65 ST खेडली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL132480 Credited 10/04/2020   26 भीमसिह(Husband) MP-21-005-013-002/70 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   27 ईश्वर(Husband) MP-21-005-013-002/63 ST खेडली X A A A A A X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480   28 Dileep Bhuriya(Self) MP-21-005-013-002/45-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   29 CHENSINGH RATHAVA(Self) MP-21-005-013-002/48-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   30 पारू(Self) MP-21-005-013-002/19 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   31 लालु(Self) MP-21-005-013-002/22 OTHER खेडली X P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   32 Pansingh Gamad(Self) MP-21-005-013-001/66-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   33 लूना MP-21-005-013-001/9 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL132480 Credited 10/04/2020   34 थावरीया(Self) MP-21-005-013-002/55 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 13/04/2020   35 काली(Wife) MP-21-005-013-002/63 ST खेडली X A A A A A X 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480   36 मंगा(Self) MP-21-005-013-002/63 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 13/04/2020   37 जेली(Wife) MP-21-005-013-002/63 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 13/04/2020   38 कमला(Self) MP-21-005-013-002/52 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   39 बाबु(Self) MP-21-005-013-002/50 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   40 मुन्ना MP-21-005-013-002/48 SC खेडली X P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   41 समना(Self) MP-21-005-013-002/51 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   42 मुनसिग बुचा(Self) MP-21-005-013-001/89 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   43 बहादुरसिंह(Self) MP-21-005-013-001/58 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   44 PARSINGH DITHA(Self) MP-21-005-013-001/62-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   45 BAL SINGH MEDA(Self) MP-21-005-013-001/48-A ST कालीदेवी X P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   46 राजूबाई(Wife) MP-21-005-013-001/92 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   47 खुना(Self) MP-21-005-013-002/9 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   48 पानु(Wife) MP-21-005-013-002/53 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   49 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   50 रमीला(Wife) MP-21-005-013-002/58 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   51 kukli dalsingh(Wife) MP-21-005-013-002/60-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 10/04/2020   52 मीरा(Wife) MP-21-005-013-002/61 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 13/04/2020   53 मेथली(Wife) MP-21-005-013-002/62 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 13/04/2020   54 VALMA BAI MP-21-005-013-002/126 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 10/04/2020   55 टेटियापतंद भीमा३५(Self) MP-21-005-013-001/125 ST कालीदेवी X P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 13/04/2020   56 गीताबाई(Wife) MP-21-005-013-001/125 ST कालीदेवी X P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 10/04/2020   57 RAMSINGH GAMAD(Self) MP-21-005-013-001/136-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   58 पांगली(Wife) MP-21-005-013-001/58 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 13/04/2020   59 जालाबाई(Wife) MP-21-005-013-001/66 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL132480 Credited 10/04/2020   60 NITESH BHURIYA(Self) MP-21-005-013-002/58-B ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL132480 Credited 10/04/2020   61 FULKI Bhuriya(Wife) MP-21-005-013-002/51-B ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL132480 Credited 10/04/2020   62 लच्‍छू(Husband) MP-21-005-013-002/52 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 13/04/2020   63 kames bhabar(Self) MP-21-005-013-002/55-C ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 10/04/2020   64 Mukesh Jhumsingh(Son) MP-21-005-013-002/30 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL132480 Credited 10/04/2020   65 Metu Ggaamad(Father) MP-21-005-013-002/151 ST खेडली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005013WL132480 Credited 09/04/2020   66 Hira bhuriya(Wife) MP-21-005-013-002/50-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL132480 Credited 09/04/2020   67 Mahesh bhuriya(Self) MP-21-005-013-002/59-B ST खेडली B A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL132480   68 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL132480 Credited 15/04/2020   69 Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 10/04/2020   70 Varsha bhuriya(Sister) MP-21-005-013-002/51-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 10/04/2020   71 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL132480 Credited 13/04/2020   72 भुरीृ(Wife) MP-21-005-013-002/56 ST खेडली B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005013WL132480 Credited 13/04/2020   कुल हाजिरी 0 63 63 63 63 63 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 860 प्रदाय राशि अनुसूचित जनजाति 61576 प्रदाय राशि अन्य 860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63296 प्रति मजदुर औसत 879.1111

कुल मानव दिवस : 368