मस्टर रोल संख्या : 12284	तारीख से : 06/10/2020    तारीख को : 12/10/2020	: 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.  57

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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 बीजू MP-21-005-018-001/55 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL126722 Credited 17/10/2020   2 राकेश कालिया(Self) MP-21-005-018-001/62-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL126722 Credited 17/10/2020   3 सेलां राकेश(Wife) MP-21-005-018-001/62-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL126722 Credited 16/10/2020   4 दरू MP-21-005-018-001/53 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL126722 Credited 17/10/2020   5 मकनी MP-21-005-018-001/276 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL126722 Credited 17/10/2020   6 SUNIL NAHRSINGH(Son) MP-21-005-018-001/354 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 1721005018WL126722 Credited 16/10/2020   7 UMESH NAHRSIGH(Son) MP-21-005-018-001/354 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL126722 Credited 16/10/2020   8 VELSINGH AMRSINGH(Self) MP-21-005-018-001/240-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL126722 Credited 16/10/2020   9 MAMATA VELSINGH(Wife) MP-21-005-018-001/240-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL126722 Credited 16/10/2020   10 MISRA KELU(Daughter-in-Law) MP-21-005-018-001/240-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL126722 Credited 16/10/2020   11 बापू(Self) MP-21-005-018-001/241 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL126722 Credited 16/10/2020   12 रूपाली(Wife) MP-21-005-018-001/241 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL126722 Credited 16/10/2020   13 भुरसिंह(Self) MP-21-005-018-001/14 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL126722 Credited 16/10/2020   14 हरमा(Daughter) MP-21-005-018-001/14 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL126722 Credited 17/10/2020   15 शम्‍भू अपसिंह(Self) MP-21-005-018-001/154-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL126722 Credited 17/10/2020   16 मोहन MP-21-005-018-001/54 ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL126722 Credited 17/10/2020   17 बादर MP-21-005-018-001/55 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL126722 Credited 17/10/2020   18 बदिया MP-21-005-018-001/58 ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL126722 Credited 17/10/2020   19 हेमराज MP-21-005-018-001/265 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL126722 Credited 16/10/2020   20 बदली MP-21-005-018-001/265 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL126722 Credited 16/10/2020   21 मगन MP-21-005-018-001/276 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL126722 Credited 17/10/2020   22 कसू MP-21-005-018-001/106 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL126722 Credited 17/10/2020   23 कलसिह MP-21-005-018-001/106 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   24 धरम छगन(Self) MP-21-005-018-001/277-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL126722 Credited 17/10/2020   25 रमीला धरम(Wife) MP-21-005-018-001/277-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   26 कालिया मगन(Self) MP-21-005-018-001/276-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL126722 Credited 17/10/2020   27 कनू कालिया(Wife) MP-21-005-018-001/276-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   28 सुरती MP-21-005-018-001/53 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   29 GORAV(Son) MP-21-005-018-001/421 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   30 HIRA BAI(Daughter-in-Law) MP-21-005-018-001/421 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   31 JOGDIYA(Son) MP-21-005-018-001/421 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   32 जुवान(Self) MP-21-005-018-001/264 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL126722 Credited 17/10/2020   33 करमा(Wife) MP-21-005-018-001/264 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL126722 Credited 17/10/2020   34 कमोदी शम्‍भू(Wife) MP-21-005-018-001/154-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL126722 Credited 17/10/2020   35 RAJU DARIYAV(Son) MP-21-005-018-001/236 ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   36 RINU DARIYAV(Daughter) MP-21-005-018-001/236 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   37 सुना प्रेमसिंह(Wife) MP-21-005-018-001/277-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   38 मुकेश बाबू(Self) MP-21-005-018-001/24-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   39 रादी मुकेश(Wife) MP-21-005-018-001/24-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   40 प्रेमसिंह छगन(Self) MP-21-005-018-001/277-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   41 परमू गुला(Self) MP-21-005-018-001/59-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   42 कान्ति परमू(Wife) MP-21-005-018-001/59-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL126722 Credited 17/10/2020   कुल हाजिरी 42 42 42 42 0 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46360 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46360 प्रति मजदुर औसत 1103.8096

कुल मानव दिवस : 244