मस्टर रोल संख्या : 1887	तारीख से : 09/05/2020    तारीख को : 15/05/2020	: 14-TA    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005013/WC/22012034447034	कार्य का नाम : MAHUDI WALI NAKI NISTAR TANK (1721005013/WC/22012034447034)

Measurement Book Detail

MB NO.  2311        Page NO.  42

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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 Jaysh damor(Brother) MP-21-005-013-001/14 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032       1721005013WL016578 Credited 26/05/2020   2 Suresh(Son) MP-21-005-013-001/200 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   3 Kasu(Mother) MP-21-005-013-002/1 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   4 PARMSINGH BHABR(Self) MP-21-005-013-002/9-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   5 झीतरी(Wife) MP-21-005-013-002/9 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   6 LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005013WL016578 Credited 26/05/2020   7 Kamlsingh pashaya(Son) MP-21-005-013-002/300 ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005013WL016578 Credited 26/05/2020   8 Rekha juwansingh(Sister) MP-21-005-013-001/83 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL016578 Credited 26/05/2020   9 वेलसिंह(Husband) MP-21-005-013-001/66 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL016578 Credited 26/05/2020   10 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL016578 Credited 26/05/2020   11 Kali damor(Mother-in-Law) MP-21-005-013-001/61 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL016578 Credited 26/05/2020   12 Pida gamad(Wife) MP-21-005-013-001/157-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL016578 Credited 26/05/2020   13 Rema Rahul(Wife) MP-21-005-013-001/157-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL016578 Credited 26/05/2020   14 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL016578 Credited 26/05/2020   15 प्रेमसिंह(Husband) MP-21-005-013-001/157 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   16 मुकेश(Son) MP-21-005-013-001/50 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   17 GEETA PARSIGH(Wife) MP-21-005-013-001/62-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   18 Tina kamlsingh(Wife) MP-21-005-013-002/300 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   19 Vanki bai(Mother) MP-21-005-013-002/27 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   20 लालचंद(Son) MP-21-005-013-001/61 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   21 मंडीबाई(Wife) MP-21-005-013-001/157 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   22 Sanju(Daughter-in-Law) MP-21-005-013-002/43-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   23 Ramsingh(Brother) MP-21-005-013-002/1 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   24 Kasa gamad(Wife) MP-21-005-013-002/165 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   25 मूपन्द्र(Son) MP-21-005-013-001/96 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL016578 Credited 26/05/2020   26 Lali bai(Mother-in-Law) MP-21-005-013-002/111 ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL016578 Credited 26/05/2020   27 Varsa Nalwaya(Daughter) MP-21-005-013-002/43 ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL016578 Credited 26/05/2020   28 KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005013WL016578 Credited 26/05/2020   29 PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL016578 Credited 26/05/2020   30 Sanjay Nalwaya(Son) MP-21-005-013-002/75 ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL016578 Credited 26/05/2020   31 Rahul Gamad(Son) MP-21-005-013-001/157-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL016578 Credited 26/05/2020   32 LEELA PARKHAS(Wife) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL016578 Credited 26/05/2020   33 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005013WL016578 Credited 26/05/2020   34 Dileep Bhuriya(Self) MP-21-005-013-002/45-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   35 DINESH(Self) MP-21-005-013-001/195-A SC कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578   36 कांनता लक्षमण(Wife) MP-21-005-013-002/80-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   37 Ramli(Mother-in-Law) MP-21-005-013-001/200 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   38 RAMESH BHABAR(Self) MP-21-005-013-001/22-C ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   39 NARMA RAMESH(Wife) MP-21-005-013-001/22-C ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   40 PARSINGH DITHA(Self) MP-21-005-013-001/62-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   41 SUREKHA(Wife) MP-21-005-013-001/195-A SC कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL016578   42 रमतु(Wife) MP-21-005-013-002/22 OTHER खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578   43 कालिया(Self) MP-21-005-013-002/25 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   44 कुकली(Wife) MP-21-005-013-002/25 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   45 Sugna Nalwaya(Wife) MP-21-005-013-002/78-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   46 कमलसिंह(Husband) MP-21-005-013-002/49 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   47 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   48 भारत भूिरया(Self) MP-21-005-013-002/59-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   49 CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   50 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL016578 Credited 26/05/2020   51 जालाबाई(Wife) MP-21-005-013-001/66 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL016578 Credited 26/05/2020   52 Babudi Amarsingh(Mother-in-Law) MP-21-005-013-002/144 ST खेडली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005013WL016578 Credited 26/05/2020   53 Bharatsng Nalwaya(Self) MP-21-005-013-002/78-B ST खेडली A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005013WL016578   54 Hira bhuriya(Wife) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL016578 Credited 26/05/2020   55 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL016578 Credited 26/05/2020   56 Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   57 कसना पैमा(Self) MP-21-005-013-001/157 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   58 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL016578 Credited 26/05/2020   59 Ramesh(Son) MP-21-005-013-002/2 ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005013WL016578 Credited 27/05/2020   60 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005013WL016578 Credited 27/05/2020   61 भुरीृ(Wife) MP-21-005-013-002/56 ST खेडली P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005013WL016578 Credited 26/05/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58824 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58824 प्रति मजदुर औसत 964.3279

कुल मानव दिवस : 342