मस्टर रोल संख्या : 19906	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1721005/2020-2021/401061/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1721005050/RC/22012034529498	कार्य का नाम : SUDUR SADAK NIRMAN MUKHYA MARG SE PRATHAMIC SHALA BHAWAN MARGARUNDI SEEMA TAK BOCHAKA (1721005050/RC/22012034529498)

Measurement Book Detail

MB NO.  3448        Page NO.  17

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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 दीतु MP-21-005-028-002/242 ST बोचका A A A A A A A 0 190 0 0 0 0       1721005050WL193190   2 मगन हरिया(Self) MP-21-005-028-002/173-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   3 सन्‍तू मगन(Wife) MP-21-005-028-002/173-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   4 खिमचन्‍द्र झीतरा(Self) MP-21-005-028-003/113-A ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 18/03/2021   5 मैथली खिमचन्‍द्र(Wife) MP-21-005-028-003/113-A ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 17/03/2021   6 अलु मडिया(Self) MP-21-005-028-002/136 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 17/03/2021   7 सकमा(Wife) MP-21-005-028-002/136 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 17/03/2021   8 जामसिंह(Self) MP-21-005-028-002/102 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 17/03/2021   9 जवरी(Wife) MP-21-005-028-002/102 ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 18/03/2021   10 नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 18/03/2021   11 कान्‍ता नरवेसिंह(Wife) MP-21-005-028-002/102-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 18/03/2021   12 गीता(Wife) MP-21-005-028-003/16 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 17/03/2021   13 punsingh(Self) MP-21-005-028-003/20-D ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 17/03/2021   14 ramila(Wife) MP-21-005-028-003/20-D ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 17/03/2021   15 rakesh(Self) MP-21-005-028-002/209-D ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL193190 Credited 17/03/2021   16 chibu(Wife) MP-21-005-028-002/209-D ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL193190 Credited 17/03/2021   17 vakel(Self) MP-21-005-028-003/44-B ST मृगारूडी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005050WL193190   18 magali(Wife) MP-21-005-028-003/44-B ST मृगारूडी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005050WL193190   19 कालिया(Self) MP-21-005-028-003/57 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005050WL193190 Credited 17/03/2021   20 देवी(Wife) MP-21-005-028-003/57 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005050WL193190 Credited 17/03/2021   21 पूनिया(Self) MP-21-005-028-003/29 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 17/03/2021   22 रामा(Wife) MP-21-005-028-003/29 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 17/03/2021   23 बाबु MP-21-005-028-002/232 ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 18/03/2021   24 बदली MP-21-005-028-002/232 ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   25 भूरसिंह मकना(Self) MP-21-005-028-002/149-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 18/03/2021   26 Hemraj(Self) MP-21-005-028-003/118-C ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   27 Jahma(Wife) MP-21-005-028-003/118-C ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   28 सुकरामू(Self) MP-21-005-028-003/16 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 17/03/2021   29 भीलजी MP-21-005-028-002/186 SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   30 रघवनसिंह(Self) MP-21-005-028-002/112 SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 18/03/2021   31 सनू(Wife) MP-21-005-028-002/112 SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 17/03/2021   32 भरतसिह(Self) MP-21-005-028-002/75 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 17/03/2021   33 पानती(Wife) MP-21-005-028-002/75 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 17/03/2021   34 जेमाल MP-21-005-028-002/254 ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 18/03/2021   35 मंगली MP-21-005-028-002/254 ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 18/03/2021   36 केमू(Self) MP-21-005-028-002/90 ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 18/03/2021   37 रतन MP-21-005-028-003/102 OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   38 तारा MP-21-005-028-003/102 OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   39 कलसिह MP-21-005-028-003/116 OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   40 मूली MP-21-005-028-003/116 OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   41 अदिया(Self) MP-21-005-028-003/32 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 18/03/2021   42 केला(Wife) MP-21-005-028-003/32 ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL193190 Credited 18/03/2021   43 teru(Self) MP-21-005-028-002/100-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   44 sambu(Wife) MP-21-005-028-002/100-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   45 बाबूडिया मडिया(Self) MP-21-005-028-002/196-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190   46 मंगलिया MP-21-005-028-002/186 SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 17/03/2021   47 जामदा भूरसिंह(Wife) MP-21-005-028-002/149-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL193190 Credited 18/03/2021   48 बदिया भावसिंह(Self) MP-21-005-028-002/108-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   49 हरी बदिया(Wife) MP-21-005-028-002/108-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL193190 Credited 17/03/2021   50 varu(Self) MP-21-005-028-002/82-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 17/03/2021   51 mangli(Wife) MP-21-005-028-002/82-A ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL193190 Credited 17/03/2021   कुल हाजिरी 0 47 47 47 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 44460 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53580 प्रति मजदुर औसत 1050.5883

कुल मानव दिवस : 282