मस्टर रोल संख्या : 18241	तारीख से : 26/12/2020    तारीख को : 01/01/2021	: 1721005/2020-2021/315618/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1721005018/DP/22012034493679	कार्य का नाम : CONTOUR TRENCH NIRMAN BID NO 232 NAWAPADA MACHALIYA (1721005018/DP/22012034493679)

Measurement Book Detail

MB NO.  2335        Page NO.  55

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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 AKSAY RAMESH(Self) MP-21-005-018-001/233-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL177138 Credited 25/01/2021   2 VEJIYA AKSAY(Wife) MP-21-005-018-001/233-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL177138 Credited 25/01/2021   3 KAMLESH BAPU(Self) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL177138 Credited 25/01/2021   4 MAMLESH BAPU(Brother) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL177138 Credited 25/01/2021   5 AKASH BAPU(Brother) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL177138 Credited 25/01/2021   6 DIEVAN THAVU(Self) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL177138 Credited 25/01/2021   7 NIRMA DIEVA(Wife) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL177138 Credited 25/01/2021   8 बदियाबुचा MP-21-005-018-002/80 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177138 Credited 25/01/2021   9 जेमताबदिया MP-21-005-018-002/80 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177138 Credited 25/01/2021   10 सन्ता MP-21-005-018-001/284 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177138 Credited 25/01/2021   11 कालू. MP-21-005-018-001/280 ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177138 Credited 25/01/2021   12 संजय कालूसिंह(Self) MP-21-005-018-001/280-A ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177138 Credited 25/01/2021   13 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177138 Credited 25/01/2021   14 SANJU BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL177138 Credited 27/01/2021   15 PAPU BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL177138 Credited 27/01/2021   16 RAJU BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL177138 Credited 27/01/2021   17 NEPAL BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL177138 Credited 27/01/2021   18 जुगली पेमा(Wife) MP-21-005-018-002/166 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL177138 Credited 27/01/2021   19 बाबू पेमा(Son) MP-21-005-018-002/166 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL177138 Credited 27/01/2021   20 पांगली बाबू(Daughter) MP-21-005-018-002/166 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL177138 Credited 27/01/2021   21 SONA AJAY(Wife) MP-21-005-018-001/233-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177138 Credited 27/01/2021   22 बादू सोबान(Self) MP-21-005-018-001/153-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL177138 Credited 27/01/2021   23 शारदा बादू(Wife) MP-21-005-018-001/153-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL177138 Credited 27/01/2021   24 हेमराज MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL177138 Credited 27/01/2021   25 कंता MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL177138 Credited 25/01/2021   26 नानजी MP-21-005-018-001/284 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL177138 Credited 25/01/2021   27 AJAY RAMESH(Self) MP-21-005-018-001/233-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005018WL177138 Credited 27/01/2021   28 kali gulab(Sister) MP-21-005-018-001/10-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL194960 Credited 16/03/2021   29 kekadiya(Brother) MP-21-005-018-001/10-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL194960 Credited 16/03/2021   30 undru gulab(Brother) MP-21-005-018-001/10-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL194960 Credited 16/03/2021   कुल हाजिरी 30 30 30 30 0 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33440 प्रति मजदुर औसत 1114.6666

कुल मानव दिवस : 176