मस्टर रोल संख्या : 13150	तारीख से : 22/10/2020    तारीख को : 28/10/2020	: 1721005/2020-2021/246180/AS    स्वीकृति दिनॉंक : 03/07/2020
कार्य-संहित : 1721005018/DP/22012034489424	कार्य का नाम : CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424)

Measurement Book Detail

MB NO.  2335        Page NO.  59

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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 बीजू MP-21-005-018-001/55 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL136465 Credited 07/11/2020   2 राकेश कालिया(Self) MP-21-005-018-001/62-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL136465 Credited 06/11/2020   3 सेलां राकेश(Wife) MP-21-005-018-001/62-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL136465 Credited 07/11/2020   4 दरू MP-21-005-018-001/53 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL136465 Credited 07/11/2020   5 VELSINGH AMRSINGH(Self) MP-21-005-018-001/240-A ST माछलिया P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL136465 Credited 07/11/2020   6 MAMATA VELSINGH(Wife) MP-21-005-018-001/240-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL136465 Credited 07/11/2020   7 बापू(Self) MP-21-005-018-001/241 ST माछलिया P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL136465 Credited 07/11/2020   8 रूपाली(Wife) MP-21-005-018-001/241 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL136465 Credited 07/11/2020   9 मकनी MP-21-005-018-001/276 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL136465 Credited 07/11/2020   10 भुरसिंह(Self) MP-21-005-018-001/14 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL136465 Credited 06/11/2020   11 हरमा(Daughter) MP-21-005-018-001/14 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL136465 Credited 06/11/2020   12 शम्‍भू अपसिंह(Self) MP-21-005-018-001/154-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL136465 Credited 06/11/2020   13 बादर MP-21-005-018-001/55 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL136465 Credited 06/11/2020   14 गुला MP-21-005-018-001/59 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL136465 Credited 06/11/2020   15 कसू MP-21-005-018-001/106 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL136465 Credited 06/11/2020   16 मगन MP-21-005-018-001/276 ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL136465 Credited 06/11/2020   17 कलसिह MP-21-005-018-001/106 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL136465 Credited 06/11/2020   18 धरम छगन(Self) MP-21-005-018-001/277-B ST माछलिया P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL136465 Credited 07/11/2020   19 रमीला धरम(Wife) MP-21-005-018-001/277-B ST माछलिया P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL136465 Credited 07/11/2020   20 कालिया मगन(Self) MP-21-005-018-001/276-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL136465 Credited 06/11/2020   21 कनू कालिया(Wife) MP-21-005-018-001/276-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL136465 Credited 07/11/2020   22 सुरती MP-21-005-018-001/53 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL136465 Credited 06/11/2020   23 सुना प्रेमसिंह(Wife) MP-21-005-018-001/277-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL136465 Credited 07/11/2020   24 कमोदी शम्‍भू(Wife) MP-21-005-018-001/154-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL136465 Credited 06/11/2020   25 जुवान(Self) MP-21-005-018-001/264 ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL136465 Credited 06/11/2020   26 करमा(Wife) MP-21-005-018-001/264 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL136465 Credited 06/11/2020   27 मुकेश बाबू(Self) MP-21-005-018-001/24-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL136465 Credited 06/11/2020   28 रादी मुकेश(Wife) MP-21-005-018-001/24-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL136465 Credited 06/11/2020   29 प्रेमसिंह छगन(Self) MP-21-005-018-001/277-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL136465 Credited 06/11/2020   30 बानी MP-21-005-018-001/59 ST माछलिया P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL136465 Credited 06/11/2020   31 परमू गुला(Self) MP-21-005-018-001/59-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL136465 Credited 06/11/2020   32 कान्ति परमू(Wife) MP-21-005-018-001/59-A ST माछलिया P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL136465 Credited 07/11/2020   कुल हाजिरी 32 32 32 32 28 0 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34960 प्रति मजदुर औसत 1092.5

कुल मानव दिवस : 184