मस्टर रोल संख्या : 3869	तारीख से : 08/07/2019    तारीख को : 14/07/2019	: 2051/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392277	कार्य का नाम : NIstaar Talab Nirmaan Margarundi (1721/WC/22012034392277)

Measurement Book Detail

MB NO.  2212        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 कमि(Sister) MP-21-005-028-003/4 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL033953 Credited 20/07/2019   2 नाखे(Self) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033953 Credited 17/07/2019   3 कूका(Self) MP-21-005-016-001/43 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033953   4 शांति(Wife) MP-21-005-016-001/43 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL033953   5 करमसिंह(Self) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL033953 Credited 17/07/2019   6 कमला(Wife) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL033953 Credited 17/07/2019   7 कैलाश(Self) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   8 गीता(Wife) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   9 भावला(Self) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   10 कमली(Wife) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   11 संगीता(Wife) MP-21-005-016-001/33-A ST भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033953   12 किशन(Self) MP-21-005-028-003/50 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 20/07/2019   13 बदली(Self) MP-21-005-016-001/19 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033953 Credited 17/07/2019   14 अमरि‍स ह(Daughter) MP-21-005-016-001/19 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033953 Credited 20/07/2019   15 रामसिंह(Self) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   16 सुकली(Wife) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   17 कसना(Self) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   18 केसरी(Wife) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   19 Sanjay Kashna(Son) MP-21-005-016-001/34 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033953   20 Arjun Kashna(Son) MP-21-005-016-001/34 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033953   21 सुरती(Wife) MP-21-005-016-001/12 ST भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033953   22 जानिया(Self) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   23 रामूडी(Wife) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 20/07/2019   24 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   25 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   26 कमलसिहं MP-21-005-016-001/72 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   27 ललीता MP-21-005-016-001/72 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953   28 कालू MP-21-005-016-002/108 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 20/07/2019   29 रतनी MP-21-005-016-002/108 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   30 तोंलसिह(Wife) MP-21-005-028-003/4 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 20/07/2019   31 रेसमा(Wife) MP-21-005-028-003/50 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   32 अपर MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033953 Credited 17/07/2019   33 सकु MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033953 Credited 17/07/2019   34 टुला(Self) MP-21-005-016-001/12 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033953 Credited 17/07/2019   35 हकरीया MP-21-005-016-002/13 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033953 Credited 17/07/2019   36 रूपसिंह(Self) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033953 Credited 17/07/2019   37 धूली(Self) MP-21-005-016-001/49 SC भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033953   38 झुमली MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   39 MOHAN VESTA(Self) MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033953 Credited 20/07/2019   40 नानुराम(Self) MP-21-005-016-001/52-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953 Credited 17/07/2019   41 पुनम(Wife) MP-21-005-016-001/52-A ST भवर पिपलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033953   42 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033953 Credited 17/07/2019   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 27456 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 829.7143

कुल मानव दिवस : 198