मस्टर रोल संख्या : 2379	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 1053/2021    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1721/WC/22012034666841	कार्य का नाम : Nistar Talab Moda Dev Wali Naki Rasodi (1721/WC/22012034666841)

Measurement Book Detail

MB NO.  3039        Page NO.  1

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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 वालकी MP-21-005-039-002/153 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL024655 Rejected   2 Vala ralu MP-21-005-039-002/153 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL024655 Rejected   3 sannu MP-21-005-039-002/153 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL024655 Rejected   4 DARU kahna(Self) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   5 mukish daru(Son) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   6 sapna(Daughter) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   7 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 19/05/2021   8 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 19/05/2021   9 बादर भीमा MP-21-005-039-002/196 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 19/05/2021   10 कना MP-21-005-039-002/196 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 19/05/2021   11 अम्‍बाराम वेलजीया(Self) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   12 नूरा(Wife) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   13 गलिया सुरज्‍या(Self) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 19/05/2021   14 अन्‍ता(Wife) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 19/05/2021   15 कमजी बाबू MP-21-005-039-002/109 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 19/05/2021   16 पांगली MP-21-005-039-002/109 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 19/05/2021   17 काली(Mother) MP-21-005-039-002/109 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   18 तानसिंह वालिया(Self) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   19 पानकी(Wife) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   20 Mukesh Mansingh(Self) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   21 Sunita Mukesh(Self) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655 Credited 18/05/2021   22 Rakesh Bhuriya(Brother) MP-21-005-039-002/99-B ST रसोली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024655   23 खुमसिंह मडिया(Self) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL024655 Credited 18/05/2021   24 राजू(Wife) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL024655 Credited 18/05/2021   25 Sukla Bhuriya(Son) MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL024655 Credited 18/05/2021   26 Mamtu Bhuriya(Daughter-in-Law) MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL024655 Credited 18/05/2021   27 कसन MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024655 Credited 19/05/2021   28 रंगा MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024655 Credited 19/05/2021   29 टिहियापतंद भीमा MP-21-005-039-002/232 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046794 Rejected 21/05/2021   30 मीहू MP-21-005-039-002/232 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   31 नन्दी MP-21-005-039-002/232 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   32 तेरू वाला पारगी(Self) MP-21-005-039-002/3 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   33 राजीत(Son) MP-21-005-039-002/3 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   34 पेमा हेकियापतंद MP-21-005-039-002/158 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   35 दीतू MP-21-005-039-002/158 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   36 देवला रावजी(Self) MP-21-005-039-002/13 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   37 गली(Wife) MP-21-005-039-002/13 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   38 रमेशपतंद(Son) MP-21-005-039-002/13 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   39 पासू(Daughter) MP-21-005-039-002/13 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   40 वलियापतंद रामज्यापतंद MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   41 खेतू MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   42 प्रेमचन्‍द्र(Son) MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   43 कसा(Daughter) MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024655 Credited 19/05/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24318 प्रदाय राशि अनुसूचित जनजाति 24318 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 1131.0698

कुल मानव दिवस : 252