मस्टर रोल संख्या : 10649	तारीख से : 31/08/2020    तारीख को : 06/09/2020	: 1132/9558    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721/WC/22012034559558	कार्य का नाम : Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)

Measurement Book Detail

MB NO.  2157        Page NO.  72

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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 RAMESH TOLIYA(Self) MP-21-005-009-001/28-C ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL107734 Credited 05/10/2020   2 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL107734 Credited 03/10/2020   3 REKHA(Wife) MP-21-005-032-001/356-A OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL107734 Credited 03/10/2020   4 सोनू रूपसिंह(Self) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL107734 Credited 03/10/2020   5 RATU RAMESH(Wife) MP-21-005-009-001/28-C ST राछावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL107734 Credited 03/10/2020   6 VESTA TOLIYA(Self) MP-21-005-009-001/28-B ST राछावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL107734 Credited 03/10/2020   7 KESA VESTA(Wife) MP-21-005-009-001/28-B ST राछावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL107734 Credited 03/10/2020   8 PRAKASH(Self) MP-21-005-032-001/356-A OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL107734 Credited 03/10/2020   9 MUKESH(Self) MP-21-005-032-001/356-B OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL107734 Credited 03/10/2020   10 सुगा MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL107734 Credited 05/10/2020   11 कमोदी सुरेश(Wife) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL107734 Credited 05/10/2020   12 पारू(Self) MP-21-005-034-002/167-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL107734 Credited 03/10/2020   13 दीपा(Wife) MP-21-005-034-002/167-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL107734 Credited 03/10/2020   14 प्रेमसिंह अनसिंह(Self) MP-21-005-028-001/171-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL107734 Credited 06/10/2020   15 दलसीग राठौर(Self) MP-21-005-013-002/10-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL107734 Credited 05/10/2020   16 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL107734 Credited 06/10/2020   17 बाबू(Self) MP-21-005-034-002/90 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL107734 Credited 06/10/2020   18 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL107734 Credited 05/10/2020   19 जमना(Wife) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL107734 Credited 05/10/2020   20 जानकी प्रेमसिंह(Wife) MP-21-005-028-001/171-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL107734 Credited 06/10/2020   21 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL107734 Credited 05/10/2020   22 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL107734 Credited 05/10/2020   23 Nansingh(Self) MP-21-005-039-001/72-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL107734 Credited 06/10/2020   24 जाना(Son) MP-21-005-032-001/356 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL107734 Credited 06/10/2020   25 DHULI(Wife) MP-21-005-032-001/356-B OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL107734 Credited 05/10/2020   26 माना MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL126290   27 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL107734 Credited 06/10/2020   28 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL107734 Credited 05/10/2020   29 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL107734 Credited 06/10/2020   30 विरेन्द्र(Self) MP-21-005-021-001/52-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL107734 Credited 05/10/2020   31 सुनिता(Wife) MP-21-005-021-001/52-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL107734 Credited 05/10/2020   32 दरू MP-21-005-034-002/167-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL107734 Credited 03/10/2020   33 हुर्गा MP-21-005-034-002/167-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL107734 Credited 03/10/2020   34 सुरेश रूपसिंह(Self) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL107734 Credited 03/10/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204