मस्टर रोल संख्या : 17272	तारीख से : 03/02/2022    तारीख को : 09/02/2022	: 1721005/2021-2022/405913/AS    स्वीकृति दिनॉंक : 12/08/2021
कार्य-संहित : 1721005010/WC/22012034805544	कार्य का नाम : CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)

Measurement Book Detail

MB NO.  2327        Page NO.  109

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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 चन्दू(Self) MP-21-005-010-002/67-B ST भूतेडी A P A P P P A 4 50 200 0 0 200 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL199218 Credited 25/02/2022   2 करमु धुम्सिंह(Self) MP-21-005-010-002/95-C ST भूतेडी A P A P P P A 4 50 200 0 0 200 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL199218 Credited 25/02/2022   3 भमरू(Self) MP-21-005-010-002/66-A ST भूतेडी A P A P P P A 4 50 200 0 0 200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199218 Credited 25/02/2022   4 रमा बाई(Wife) MP-21-005-010-002/92-B ST भूतेडी A P A P P P A 4 50 200 0 0 200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199218 Credited 25/02/2022   5 रामली MP-21-005-010-001/2 SC झरनिया A P A P P P A 4 50 200 0 0 200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199218 Credited 16/02/2022   6 रमेश MP-21-005-010-001/8 SC झरनिया A P A P P P A 4 50 200 0 0 200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199218 Credited 16/02/2022   7 लीला MP-21-005-010-001/8 SC झरनिया A P A P P P A 4 50 200 0 0 200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL199218 Credited 16/02/2022   8 गुला MP-21-005-010-001/30 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   9 रामसिंह MP-21-005-010-001/16 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   10 जनता MP-21-005-010-001/16 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   11 दुला MP-21-005-010-001/18 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   12 रमेश MP-21-005-010-001/2 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   13 हुमली MP-21-005-010-003/59 SC बियाडाबरा A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   14 मोहन किशन MP-21-005-010-003/69 SC बियाडाबरा A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   15 भूरा MP-21-005-010-003/69 SC बियाडाबरा A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   16 नानसिंह MP-21-005-010-002/88 ST भूतेडी A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 25/02/2022   17 हिरा MP-21-005-010-002/91 ST भूतेडी A A A A A A A 0 50 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218   18 दीता MP-21-005-010-001/41 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   19 रमेश(Self) MP-21-005-010-001/61-A ST झरनिया A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 25/02/2022   20 जामसिंह MP-21-005-010-001/64 SC झरनिया A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 16/02/2022   21 हकरू बुच्चा MP-21-005-010-003/65 OTHER बियाडाबरा A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 25/02/2022   22 लीला MP-21-005-010-003/65 OTHER बियाडाबरा A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 25/02/2022   23 जलीया गुुला MP-21-005-010-003/9 SC बियाडाबरा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 16/02/2022   24 कल्‍ला(Wife) MP-21-005-010-001/34-A ST झरनिया A P A P P P A 4 50 200 0 0 200 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL199218 Credited 25/02/2022   25 भूराबाई MP-21-005-010-001/55 SC झरनिया A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 16/02/2022   26 शारदा MP-21-005-010-001/64 SC झरनिया A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 16/02/2022   27 बापू झितारा(Self) MP-21-005-010-001/142 ST झरनिया A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL199218 Credited 25/02/2022   28 हिन्दू MP-21-005-010-002/58 ST भूतेडी A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 25/02/2022   29 वरसिंह MP-21-005-010-002/77 ST भूतेडी A A A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218   30 रमेश MP-21-005-010-002/77 ST भूतेडी A A A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218   31 नाना झीतरा MP-21-005-010-003/42 SC बियाडाबरा A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 16/02/2022   32 हिना MP-21-005-010-001/29 SC झरनिया A P A P P P A 4 50 200 0 0 200 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL199218 Credited 16/02/2022   33 मंगल MP-21-005-010-001/29 SC झरनिया A P A P P P A 4 50 200 0 0 200 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL199218 Credited 16/02/2022   34 रामसिंह MP-21-005-010-001/94 SC झरनिया A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 16/02/2022   35 मनु MP-21-005-010-001/94 SC झरनिया A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 16/02/2022   36 कंजरू(Self) MP-21-005-010-002/47-A ST भूतेडी A P A P P P A 4 50 200 0 0 200 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL199218 Credited 25/02/2022   37 पप्‍पु(Self) MP-21-005-010-002/97-A ST भूतेडी A P A P P P A 4 50 200 0 0 200 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL199218 Credited 25/02/2022   38 रालिचा MP-21-005-010-001/6 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   39 वसनी MP-21-005-010-001/6 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   40 छगन MP-21-005-010-001/44 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   41 जनता MP-21-005-010-001/44 SC झरनिया A P A P P P A 4 50 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL199218 Credited 16/02/2022   42 नानसिंह(Self) MP-21-005-010-001/37-A ST झरनिया A P A P P P A 4 50 200 0 0 200 BANK OF INDIA JHABUA BKID0008844 1721005010WL199218 Credited 25/02/2022   कुल हाजिरी 1 39 1 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5100 प्रदाय राशि अनुसूचित जनजाति 2400 प्रदाय राशि अन्य 400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7900 प्रति मजदुर औसत 188.0952

कुल मानव दिवस : 158