मस्टर रोल संख्या : 15826	तारीख से : 20/01/2020    तारीख को : 21/01/2020	: 45/30327    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1721004035/WC/22012034430327	कार्य का नाम : Nistar tank kilan Buriya Bhuraghata Faliya Nale par (1721004035/WC/22012034430327)

Measurement Book Detail

MB NO.  1129        Page NO.  95

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 nagu MP-21-004-035-002/53-B ST परवट P P 2 31 62 0 0 62 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004035WL115671 Credited 20/02/2020   2 कमली MP-21-004-035-002/80 ST परवट P P 2 31 62 0 0 62 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004035WL115671 Credited 20/02/2020   3 गुल्‍ली भूरा(Mother) MP-21-004-035-002/218 ST परवट P P 2 31 62 0 0 62 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004035WL115671 Credited 20/02/2020   4 मगन नाथिया कना भूरिया MP-21-004-035-002/28 ST परवट P P 2 31 62 0 0 62 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721004035WL115671 Credited 19/02/2020   5 संगा MP-21-004-035-002/28 ST परवट P P 2 31 62 0 0 62 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721004035WL115671 Credited 19/02/2020   6 बादू पेमा MP-21-004-035-002/57 ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL115671 Credited 20/02/2020   7 भूरा MP-21-004-035-002/57 ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL115671 Credited 20/02/2020   8 वसना जवला गलाली परमार MP-21-004-035-002/40 ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL115671 Credited 20/02/2020   9 टिबली MP-21-004-035-002/40 ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL148082   10 किलु वसना(Self) MP-21-004-035-002/40-A ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL115671 Credited 20/02/2020   11 सुनिता(Wife) MP-21-004-035-002/77-C ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL115671 Credited 20/02/2020   12 पुंजली MP-21-004-035-002/64 ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA JHABUA SBIN0000396 1721004035WL115671 Credited 20/02/2020   13 मानसिंह वीरसिंह पांगली परमार MP-21-004-035-002/64 ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL148082   14 Ramesh Katara(Self) MP-21-004-035-002/79-A ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL115671 Credited 19/02/2020   15 Raju Bhuriya(Self) MP-21-004-035-002/48-B ST परवट P P 2 31 62 0 0 62 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004035WL115671 Credited 19/02/2020   16 Ditu Bhuriya(Wife) MP-21-004-035-002/48-B ST परवट P P 2 31 62 0 0 62 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004035WL115671 Credited 19/02/2020   17 Santa Katara(Wife) MP-21-004-035-002/79-A ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL115671 Credited 19/02/2020   18 रामु भुदरीया पानकी केसरा MP-21-004-035-002/19 ST परवट P P 2 31 62 0 0 62 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004035WL115671 Credited 20/02/2020   19 सुनकी MP-21-004-035-002/19 ST परवट A A 0 31 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004035WL115671   20 Nansingh(Brother) MP-21-004-035-002/187-A ST परवट P P 2 31 62 0 0 62 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL140249 Credited 17/04/2020   21 पनिया मंगलिया MP-21-004-035-002/193 ST परवट P P 2 31 62 0 0 62 UNION BANK OF INDIA JHABUA UBIN0557528 1721004035WL115671 Credited 20/02/2020   22 वसनी MP-21-004-035-002/193 ST परवट P P 2 31 62 0 0 62 UNION BANK OF INDIA JHABUA UBIN0557528 1721004035WL115671 Credited 19/02/2020   23 kuka MP-21-004-035-002/68-B ST परवट P P 2 31 62 0 0 62 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL148082 Credited 24/04/2024   24 shisel MP-21-004-035-002/68-B ST परवट P P 2 31 62 0 0 62 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004035WL115671 Credited 20/02/2020   25 हडी MP-21-004-035-002/203 ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL115671 Credited 19/02/2020   26 पिस्सू वीरसिह MP-21-004-035-002/203 ST परवट P P 2 31 62 0 0 62 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL115671 Credited 20/02/2020   27 दल्‍लु (Self) MP-21-004-035-002/77-C ST परवट P P 2 31 62 0 0 62 VIJAYA BANK JHABUA VIJB0007639 1721004035WL115671 Credited 20/02/2020   28 थावरी MP-21-004-035-002/26 ST परवट A A 0 31 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671   29 नेवला गला MP-21-004-035-002/50 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   30 गीता(Wife) MP-21-004-035-002/40-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   31 गोबरिया पूना MP-21-004-035-002/38 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   32 गल्ला MP-21-004-035-002/38 ST परवट A A 0 31 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671   33 सुनिता MP-21-004-035-002/50 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   34 फतीया कसना MP-21-004-035-002/201 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   35 वनडी MP-21-004-035-002/201 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   36 रामलाल (Self) MP-21-004-035-002/201-B ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   37 रूमाल कालु धुली भूरिया MP-21-004-035-002/24 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   38 धावरी MP-21-004-035-002/24 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   39 हकरू कालु धुली भूरिया MP-21-004-035-002/25 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   40 कसमा MP-21-004-035-002/25 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   41 पेमला (Self) MP-21-004-035-002/182-B ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   42 प्रेमसिह पांगला(Self) MP-21-004-035-002/191-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   43 रूनीता(Wife) MP-21-004-035-002/191-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   44 रामसीग मडिया MP-21-004-035-002/192 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   45 वरसिंग कालु MP-21-004-035-002/55 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   46 केसरी MP-21-004-035-002/55 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   47 नाहरसिंग गुनसिंह(Self) MP-21-004-035-002/61 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   48 कालिया (Self) MP-21-004-035-002/61-B ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   49 काली(Wife) MP-21-004-035-002/61-B ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   50 सोमला वेस्‍ता(Self) MP-21-004-035-002/63-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   51 लीला(Wife) MP-21-004-035-002/63-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   52 अनसिंह वसना सोमली MP-21-004-035-002/85 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   53 मोता MP-21-004-035-002/85 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   54 dinesh MP-21-004-035-002/85-B ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   55 meera MP-21-004-035-002/85-B ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   56 भावरिया फुलका MP-21-004-035-002/94 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   57 मंजु MP-21-004-035-002/94 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   58 खुमसिंह फुलका MP-21-004-035-002/96 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   59 लक्ष्मी MP-21-004-035-002/96 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   60 टेटीया नानासुनी भूरीया MP-21-004-035-002/99 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   61 सकनी(Wife) MP-21-004-035-002/61 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   62 munna MP-21-004-035-002/77-B ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   63 kashu MP-21-004-035-002/77-B ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   64 पांगली MP-21-004-035-002/192 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   65 कैसरी(Wife) MP-21-004-035-002/183-C ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   66 रेखा(Wife) MP-21-004-035-002/187-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   67 शंकर वेस्‍ता(Self) MP-21-004-035-002/188-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   68 कमली(Wife) MP-21-004-035-002/188-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   69 सुरती(Wife) MP-21-004-035-002/201-B ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 20/02/2020   70 Bahadur Bhuriya(Self) MP-21-004-035-002/5-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   71 Ramila Bhuriya(Wife) MP-21-004-035-002/5-A ST परवट A A 0 31 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671   72 मानसिह वजीया(Self) MP-21-004-035-002/45-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   73 कसनी(Wife) MP-21-004-035-002/45-A ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   74 सुकली MP-21-004-035-002/46 ST परवट P P 2 31 62 0 0 62 BANK OF INDIA JHABUA BKID0008844 1721004035WL115671 Credited 19/02/2020   75 भूरी MP-21-004-035-002/99 ST परवट A A 0 31 0 0 0 0 CCB 177 JHABUA 1721004035WL115671   कुल हाजिरी 70 70

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4340 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4340 प्रति मजदुर औसत 57.8667

कुल मानव दिवस : 140