मस्टर रोल संख्या : 8872	तारीख से : 23/07/2020    तारीख को : 29/07/2020	: 1721002/2020-2021/181572/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1721002012/WC/22012034555246	कार्य का नाम : CONTURE TRENCH JHIKDIYA RELI AAMLIPADA GUNAWAD (1721002012/WC/22012034555246)

Measurement Book Detail

MB NO.  2929        Page NO.  65

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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 कैलाश मानजी MP-21-002-012-002/218 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL131979   2 PARAS BARIYA(Self) MP-21-002-012-002/513-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL153139 Credited 04/12/2020   3 PRABHU DODIYAR(Self) MP-21-002-012-002/508-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL109514 Credited 27/01/2021   4 मांगु लालु MP-21-002-012-002/639 OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   5 हिरकी MP-21-002-012-002/639 OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   6 भमर(Self) MP-21-002-012-002/671 OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   7 विशना(Wife) MP-21-002-012-002/671 OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   8 MANSINGH NINAMA(Self) MP-21-002-012-002/385-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   9 शांति MP-21-002-012-002/44 ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   10 LUNA SURATI MAIDA(Self) MP-21-002-012-002/48-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   11 BASANTI KHADIYA(Wife) MP-21-002-012-002/237-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   12 लीलाबाई MP-21-002-012-002/240 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   13 BHARATI BHABHAR(Daughter) MP-21-002-012-002/240 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   14 शांति MP-21-002-012-002/216 OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   15 कमली MP-21-002-012-002/260 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   16 KALI BHABHAR(Wife) MP-21-002-012-002/320-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   17 DHAPU MAIDA(Self) MP-21-002-012-002/34-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087661 Credited 11/08/2020   18 बाबू पूजा MP-21-002-012-002/312 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL104853 Credited 17/10/2020   19 रमेश MP-21-002-012-002/336 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL087661 Credited 11/08/2020   20 रखमा MP-21-002-012-002/336 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL087661 Credited 10/08/2020   21 LUNA KHADIYA(Self) MP-21-002-012-002/237-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL087661 Credited 11/08/2020   22 मडि‍या MP-21-002-012-002/669 OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL087661 Credited 11/08/2020   23 BALUDI MAIDA(Wife) MP-21-002-012-002/269-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL087661 Credited 11/08/2020   24 लीलाबाई MP-21-002-012-002/312 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL087661 Credited 11/08/2020   25 DURGA NINAMA(Wife) MP-21-002-012-002/385-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL087661 Credited 11/08/2020   26 MUNNI BARIYA(Wife) MP-21-002-012-002/513-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087661 Credited 11/08/2020   27 तुलसी MP-21-002-012-002/23 ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087661 Credited 10/08/2020   28 RAMKANYA KHADIYA(Wife) MP-21-002-012-002/237-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL087661 Credited 11/08/2020   29 शारदा MP-21-002-012-002/218 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL087661 Credited 10/08/2020   30 BUVARIYA BHABHAR(Son) MP-21-002-012-002/320 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL087661 Credited 11/08/2020   31 पूना MP-21-002-012-002/348 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL087661 Credited 11/08/2020   32 UMA RAJESH(Wife) MP-21-002-012-002/336-C ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL087661 Credited 10/08/2020   33 HIRA BAI KHADIYA(Wife) MP-21-002-012-002/446-C ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL087661 Credited 11/08/2020   34 JAMANA KHADIYA(Wife) MP-21-002-012-002/482-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL087661 Credited 11/08/2020   35 JHAMMU GARWAL(Wife) MP-21-002-012-002/49-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL087661 Credited 11/08/2020   36 VESHA BHABHAR(Wife) MP-21-002-012-002/506-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL087661 Credited 11/08/2020   37 सागरी MP-21-002-012-002/4-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL087661 Credited 10/08/2020   38 JHAMAKU DODIYAR(Wife) MP-21-002-012-002/508-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL087661 Credited 11/08/2020   39 भेरूलाल MP-21-002-012-002/214-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL087661 Credited 11/08/2020   40 ककुडी MP-21-002-012-002/258 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK RATLAM ALLA0210894 1721002WL087661 Credited 10/08/2020   41 MOTI BHURIYA(Self) MP-21-002-012-002/444-C ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   42 SANTOSH KHADIYA(Self) MP-21-002-012-002/482-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   43 PARAS PARGEE(Self) MP-21-002-012-002/544-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   44 MADIYA BHURIYA(Son) MP-21-002-012-002/677-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   45 भेरू नराड MP-21-002-012-002/213 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 11/08/2020   46 धापुबाई MP-21-002-012-002/213 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   47 HARCHANDRA KHADIYA(Self) MP-21-002-012-002/237-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   48 PIRULAL BHABHAR(Son) MP-21-002-012-002/245 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   49 PREMSINGH BHABHAR(Self) MP-21-002-012-002/248 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   50 ANITA BHABHAR(Wife) MP-21-002-012-002/248 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   51 SOHAN MAIDA(Self) MP-21-002-012-002/311-D ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   52 MUKESH BHURIYA(Self) MP-21-002-012-002/344-C ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   53 MUNNA BHURIYA(Self) MP-21-002-012-002/344-D ST गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   54 पाचुडी(Wife) MP-21-002-012-002/666 OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087661 Credited 10/08/2020   55 MAYA DEVISINGH(Wife) MP-21-002-012-002/368-A OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721002WL087661 Credited 10/08/2020   56 MANGU MAIDA(Self) MP-21-002-012-002/269-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   57 कालू(Self) MP-21-002-012-002/666 OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   58 DINESH BHABHAR(Son) MP-21-002-012-002/63 ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   59 LILA BHURIYA(Wife) MP-21-002-012-002/444-C ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   60 DHAPU LUNA MAIDA(Wife) MP-21-002-012-002/48-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 10/08/2020   61 MANSINGH GARWAL(Self) MP-21-002-012-002/389 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   62 BHULKI BHABHAR(Wife) MP-21-002-012-002/669 OTHER गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   63 KALI BHURIYA(Wife) MP-21-002-012-002/677-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   64 मियाराम नाथू MP-21-002-012-002/91 ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   65 सामुड़ी MP-21-002-012-002/91 ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 10/08/2020   66 RUPA MAIDA(Wife) MP-21-002-012-002/311-D ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   67 ISHWAR BHURIYA(Self) MP-21-002-012-002/344-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   68 अमरा दूदा MP-21-002-012-002/258 SC गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL104853 Credited 17/10/2020   69 लालू दीता MP-21-002-012-002/23 ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 10/08/2020   70 VARSINGH BHURIYA(Son) MP-21-002-012-002/232-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   71 MADI BHURIYA(Wife) MP-21-002-012-002/232-B ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   72 PRAKASH BHURIYA(Self) MP-21-002-012-002/232-C ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   73 GALI BHURIYA(Wife) MP-21-002-012-002/232-C ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   74 GANESH GAVARA(Self) MP-21-002-012-002/233-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 11/08/2020   75 GEETA GANESH(Wife) MP-21-002-012-002/233-A ST गुणावद B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087661 Credited 10/08/2020   कुल हाजिरी 0 75 75 75 75 75 75

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21660 प्रदाय राशि अनुसूचित जनजाति 52440 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 450