मस्टर रोल संख्या : 10721	तारीख से : 08/01/2020    तारीख को : 10/01/2020	: 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255	कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)

Measurement Book Detail

MB NO.  2330        Page NO.  97

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 KAMLESH ANSINGH(Son) MP-21-005-014-003/117 ST हात्‌यादेली A A A 0 176 0 0 0 0       1721005014WL116122   2 ANITA PRAKASH(Wife) MP-21-005-014-003/163-B ST हात्‌यादेली A A A 0 176 0 0 0 0       1721005014WL116122   3 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P 3 176 528 0 0 528 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL116122 Credited 20/02/2020   4 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली P P P 3 176 528 0 0 528 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL116122 Credited 20/02/2020   5 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   6 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139974   7 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 19/02/2020   8 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   9 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   10 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   11 बालसिंह मंगा(Self) MP-21-005-014-003/146-A ST हात्‌यादेली P P P 3 176 528 0 0 528 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL116122 Credited 20/02/2020   12 BHAMRA BALSINGH(Wife) MP-21-005-014-003/146-A ST हात्‌यादेली A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL116122   13 Sonu Mangiya(Daughter) MP-21-005-014-003/157 ST हात्‌यादेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL116122 Credited 20/02/2020   14 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116122 Credited 20/02/2020   15 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116122 Credited 20/02/2020   16 कमलू तेरसिंह(Self) MP-21-005-014-003/214-A ST हात्‌यादेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116122 Credited 20/02/2020   17 बोडी(Wife) MP-21-005-014-003/214-A ST हात्‌यादेली A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116122   18 पायल(Wife) MP-21-005-014-003/169-B ST हात्‌यादेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL116122 Credited 20/02/2020   19 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL116122 Credited 20/02/2020   20 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   21 रतना रायचन्द्र(Self) MP-21-005-014-003/145 ST हात्‌यादेली A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122   22 हीरा(Wife) MP-21-005-014-003/145 ST हात्‌यादेली A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122   23 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   24 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   25 बदिया वालिया(Self) MP-21-005-014-003/156 ST हात्‌यादेली P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   26 जेली(Sister) MP-21-005-014-003/156 ST हात्‌यादेली P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   27 PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B ST हात्‌यादेली A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL116122   28 REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B ST हात्‌यादेली A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL116122   29 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL139974   30 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   31 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   32 SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B ST हात्‌यादेली P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   33 हरिश रामा(Self) MP-21-005-014-003/169-B ST हात्‌यादेली P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   34 PRAKASH BHURIYA(Self) MP-21-005-014-003/163-B ST हात्‌यादेली A A A 0 176 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005014WL116122   कुल हाजिरी 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13200 प्रति मजदुर औसत 388.2353

कुल मानव दिवस : 75