मस्टर रोल संख्या : 14135	तारीख से : 04/12/2021    तारीख को : 10/12/2021	: 0./21..    स्वीकृति दिनॉंक : 12/06/2021
कार्य-संहित : 1721005018/RC/22012034575883	कार्य का नाम : CC ROAD NIRMAN TADAVI FALIYA MACHALIYA (1721005018/RC/22012034575883)

Measurement Book Detail

MB NO.  2335        Page NO.  180

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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 हरदु दल्‍लु MP-21-005-018-001/426 ST माछलिया X X X X P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL162476 Credited 19/12/2021   2 करमा MP-21-005-018-001/426 ST माछलिया X X X X P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL162476 Credited 19/12/2021   3 दरू MP-21-005-018-001/53 ST माछलिया X X X X P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL162476 Credited 19/12/2021   4 रतनी MP-21-005-018-001/159 ST माछलिया X X X X P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL162476 Credited 19/12/2021   5 MADIYA BALU(Son) MP-21-005-018-002/1 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL162476 Credited 19/12/2021   6 कोपन वाला MP-21-005-018-002/12 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL162476 Credited 19/12/2021   7 बादु मुनसिह MP-21-005-018-002/158 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   8 सुनिता बादु MP-21-005-018-002/158 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   9 प्रेमसिंहकालू MP-21-005-018-002/110 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   10 राजूप्रेमसिंह MP-21-005-018-002/110 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   11 मानसिंह MP-21-005-018-001/130 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   12 बददा. MP-21-005-018-001/139 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   13 भूरा MP-21-005-018-001/145 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   14 हकरी MP-21-005-018-001/153 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   15 DINESH SOBAN(Son) MP-21-005-018-001/153 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   16 अनसिंह(Self) MP-21-005-018-001/11 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   17 रावजी. MP-21-005-018-001/124 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   18 मगन मंगलिया(Self) MP-21-005-018-001/368 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   19 बापू MP-21-005-018-001/257 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   20 कमती MP-21-005-018-001/257 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 20/12/2021   21 मंगलिया MP-21-005-018-001/4 ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   22 पिस्सूरूमा MP-21-005-018-002/101 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   23 हकूपिस्सू MP-21-005-018-002/101 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   24 THAVU PISSU(Son) MP-21-005-018-002/101 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   25 MAMATA THAVU(Daughter-in-Law) MP-21-005-018-002/101 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   26 नुरीमुनसिंह MP-21-005-018-002/134 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   27 हकरिया अदिया(Self) MP-21-005-018-001/56-A ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   28 करमा हकरिया(Wife) MP-21-005-018-001/56-A ST माछलिया X X X X P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL162476 Credited 19/12/2021   29 REKHA MUKESH(Daughter-in-Law) MP-21-005-018-001/102 ST माछलिया X X X X P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL162476 Credited 19/12/2021   30 REMATA MUKESH(Daughter-in-Law) MP-21-005-018-001/102 ST माछलिया X X X X P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL162476 Credited 19/12/2021   31 नरवा MP-21-005-018-001/159 ST माछलिया X X X X P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL162476 Credited 19/12/2021   32 MUNA NAGU(Self) MP-21-005-018-001/288-B ST माछलिया X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL162476 Credited 19/12/2021   33 REKHA MUNA(Wife) MP-21-005-018-001/288-B ST माछलिया X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL162476 Credited 19/12/2021   34 बादार MP-21-005-018-001/48 ST माछलिया X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   35 सनकु MP-21-005-018-001/48 ST माछलिया X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   36 दरूपुंजला MP-21-005-018-002/124 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   37 लीलीादरू MP-21-005-018-002/124 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   38 झीतरीमांगीलाल MP-21-005-018-002/140 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   39 अरदन. MP-21-005-018-001/197 ST माछलिया X X X X P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL162476 Credited 19/12/2021   40 कसमा. MP-21-005-018-001/197 ST माछलिया X X X X P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL162476 Credited 19/12/2021   41 रमेश(Self) MP-21-005-018-001/226 ST माछलिया X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   42 करमा(Wife) MP-21-005-018-001/226 ST माछलिया X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   43 सुरबानपुंजला MP-21-005-018-002/44 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   44 झीतासुरबान MP-21-005-018-002/44 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   45 NIKESH SURBAN(Son) MP-21-005-018-002/44 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL162476 Credited 19/12/2021   46 RAKESH TEETIYA(Self) MP-21-005-018-001/100-C ST माछलिया X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL162476 Credited 19/12/2021   47 REKHA RAKESH(Wife) MP-21-005-018-001/100-C ST माछलिया X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL162476 Credited 19/12/2021   48 अन्ता MP-21-005-018-001/112 ST माछलिया X X X X P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL162476 Credited 19/12/2021   49 सुरती MP-21-005-018-001/53 ST माछलिया X X X X P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL162476 Credited 19/12/2021   50 अमनसिंह रावजी(Self) MP-21-005-018-001/124-A ST माछलिया X X X X P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL162476 Credited 19/12/2021   51 संतु MP-21-005-018-002/106 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL162476 Credited 19/12/2021   52 रमिला(Wife) MP-21-005-018-001/368 ST माछलिया X X X X P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL162476 Credited 19/12/2021   53 कैला MP-21-005-018-002/105 ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL162476 Credited 19/12/2021   54 हकरी बादू(Self) MP-21-005-018-002/135-A ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 BANK OF INDIA JHABUA BKID0008844 1721005018WL162476 Credited 19/12/2021   55 केनू बादू(Son) MP-21-005-018-002/135-A ST नवापाड़ा X X X X P P P 3 193 579 0 0 579 BANK OF INDIA JHABUA BKID0008844 1721005018WL162476 Credited 19/12/2021   56 बहादुर रतनसिंह MP-21-005-018-001/440 ST माछलिया X X X X P P P 3 193 579 0 0 579 BANK OF INDIA JHABUA BKID0008844 1721005018WL162476 Credited 19/12/2021   57 जमना MP-21-005-018-001/440 ST माछलिया X X X X P P P 3 193 579 0 0 579 BANK OF INDIA JHABUA BKID0008844 1721005018WL162476 Credited 19/12/2021   कुल हाजिरी 0 0 0 0 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33003 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33003 प्रति मजदुर औसत 579

कुल मानव दिवस : 171