मस्टर रोल संख्या : 1198	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 3051/2936    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034592936	कार्य का नाम : Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)

Measurement Book Detail

MB NO.  2977        Page NO.  26

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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 PREMSINGH MAVI(Self) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL010286 Credited 11/05/2021   2 NARMA MAVI(Wife) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL010286 Credited 11/05/2021   3 अशोक कुमार चौहान(Self) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL010286 Credited 15/05/2021   4 DINESH CHANDRA(Self) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL010286 Credited 11/05/2021   5 MANORMA DINESH(Wife) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL010286 Credited 11/05/2021   6 मनता(Wife) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL010286 Credited 12/05/2021   7 गोपाल(Self) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL010286 Credited 11/05/2021   8 सवली(Wife) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL010286 Credited 11/05/2021   9 Ramila Desingh(Wife) MP-21-005-037-003/74-B ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL010286 Credited 11/05/2021   10 नूरा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010286 Credited 13/05/2021   11 Param(Son) MP-21-005-037-003/66-A ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL010286 Credited 11/05/2021   12 Dinesh Magu(Self) MP-21-005-037-003/66-A ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010286 Credited 11/05/2021   13 लाला(Self) MP-21-005-037-003/74-A ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010286 Credited 13/05/2021   14 धानरिया(Self) MP-21-005-037-003/30 ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010286 Credited 13/05/2021   15 भूरा धुलजी(Self) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL010286 Credited 15/05/2021   16 फता बाई(Wife) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL010286 Credited 15/05/2021   17 मानसिंह हवजी MP-21-005-027-001/221 ST कोकावद A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL010286   18 रणजित(Son) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL010286 Credited 11/05/2021   19 वंदना(Daughter) MP-21-005-027-001/221 ST कोकावद A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL010286   20 बदली(Wife) MP-21-005-037-003/30 ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010286 Credited 13/05/2021   21 मानसिंग(Self) MP-21-005-037-003/40 ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010286 Credited 13/05/2021   22 हमरी(Wife) MP-21-005-037-003/40 ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010286 Credited 13/05/2021   23 कालू(Self) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010286 Credited 13/05/2021   24 मन्नु बाई(Wife) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010286 Credited 15/05/2021   25 अमरू(Self) MP-21-005-034-002/74 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010286 Credited 11/05/2021   26 सवली(Wife) MP-21-005-034-002/74 ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010286   27 रमिला(Wife) MP-21-005-037-003/74-A ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010286 Credited 13/05/2021   28 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010286 Credited 13/05/2021   29 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010286 Credited 13/05/2021   30 NAVALSINGH MAVI(Self) MP-21-005-037-003/40-C ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL010286 Credited 11/05/2021   31 SUNITA MAVI(Wife) MP-21-005-037-003/40-C ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL010286 Credited 11/05/2021   32 सुकमा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL010286 Credited 13/05/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 28950 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1049.4375

कुल मानव दिवस : 174