मस्टर रोल संख्या : 19484	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 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.  56

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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 रमेश रावत(Self) MP-21-005-018-002/15-A ST नवापाड़ा A A A A A A A 0 190 0 0 0 0       1721005018WL190730   2 मुनिया रावत(Wife) MP-21-005-018-002/15-A ST नवापाड़ा A A A A A A A 0 190 0 0 0 0       1721005018WL190730   3 KAMLESH BAPU(Self) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL190730 Credited 30/01/2021   4 MAMLESH BAPU(Brother) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL190730 Credited 30/01/2021   5 AKASH BAPU(Brother) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL190730 Credited 30/01/2021   6 MUKESH PISSU(Self) MP-21-005-018-002/101-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL190730 Credited 30/01/2021   7 BHURI MUKESH(Wife) MP-21-005-018-002/101-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL190730 Credited 30/01/2021   8 DIEVAN THAVU(Self) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL190730 Credited 30/01/2021   9 NIRMA DIEVA(Wife) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL190730 Credited 30/01/2021   10 EIDU BAPU(Self) MP-21-005-018-002/109-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005018WL190730 Credited 30/01/2021   11 GUDI BAPU(Sister) MP-21-005-018-002/109-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005018WL190730 Credited 30/01/2021   12 रमेश चैनसिंह MP-21-005-018-002/163 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226484   13 जामसिंगसकरिया MP-21-005-018-002/120 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL190730 Credited 29/01/2021   14 KARANSINGH JAMSINGH(Son) MP-21-005-018-002/120 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL190730 Credited 30/01/2021   15 SURAJ(Son) MP-21-005-018-002/89 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL190730 Credited 29/01/2021   16 SANTOSH(Son) MP-21-005-018-002/89 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL190730 Credited 29/01/2021   17 ममताखुमान MP-21-005-018-002/96 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL190730 Credited 30/01/2021   18 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL190730 Credited 29/01/2021   19 सुन्‍दर MP-21-005-018-002/163 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL190730 Credited 30/01/2021   20 कालु रावत(Self) MP-21-005-018-002/32-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL190730 Credited 30/01/2021   21 रिना(Wife) MP-21-005-018-002/32-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL190730 Credited 30/01/2021   22 लिम्बा रावत(Self) MP-21-005-018-002/33-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL190730 Credited 30/01/2021   23 sharmaa Ravat(Wife) MP-21-005-018-002/33-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL190730 Credited 30/01/2021   24 DENESH KALU(Self) MP-21-005-018-002/64-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL190730 Credited 30/01/2021   25 MHARA DENESH(Wife) MP-21-005-018-002/64-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL190730 Credited 30/01/2021   26 SANJU BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL190730 Credited 30/01/2021   27 PAPU BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL190730 Credited 30/01/2021   28 भुरा रावत(Self) MP-21-005-018-002/33-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL190730 Credited 30/01/2021   29 पल्लु(Wife) MP-21-005-018-002/33-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL190730 Credited 30/01/2021   30 बादू सोबान(Self) MP-21-005-018-001/153-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL190730 Credited 30/01/2021   31 शारदा बादू(Wife) MP-21-005-018-001/153-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL190730 Credited 30/01/2021   32 गंजाजामसिंग MP-21-005-018-002/120 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL190730 Credited 29/01/2021   33 SEMU NARU(Self) MP-21-005-018-002/128-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL190730 Credited 30/01/2021   34 RUKHAMA SEMU(Wife) MP-21-005-018-002/128-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL190730 Credited 30/01/2021   35 KANKU MUNSINGH(Self) MP-21-005-018-001/231-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL190730 Credited 30/01/2021   36 REKHA KANKU(Wife) MP-21-005-018-001/231-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL190730 Credited 30/01/2021   37 राजेश रावत(Self) MP-21-005-018-002/59-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL190730 Credited 30/01/2021   38 बदली(Wife) MP-21-005-018-002/59-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL190730 Credited 30/01/2021   कुल हाजिरी 36 36 36 36 0 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41040 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1080

कुल मानव दिवस : 216