मस्टर रोल संख्या : 6348	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 14-2019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721005048/DP/22012034445358	कार्य का नाम : PAY JAL BID FALIA (1721005048/DP/22012034445358)

Measurement Book Detail

MB NO.  02        Page NO.  2

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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 BHURA(Wife) MP-21-005-015-001/189-B ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0       1721005048WL065356   2 SANGITA(Wife) MP-21-005-015-001/31-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   3 KALIYA(Self) MP-21-005-015-001/32-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005048WL065356 Credited 15/07/2020   4 NRMA(Wife) MP-21-005-015-001/32-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005048WL065356 Credited 15/07/2020   5 DIVAN(Self) MP-21-005-015-001/160-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005048WL065356 Credited 15/07/2020   6 BHURI(Wife) MP-21-005-015-001/160-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005048WL065356 Credited 15/07/2020   7 VISHUDI(Wife) MP-21-005-015-001/30-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005048WL065356 Credited 15/07/2020   8 LALISH(Self) MP-21-005-015-001/35-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL065356 Credited 15/07/2020   9 RAMA(Mother) MP-21-005-015-001/35-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL065356 Credited 15/07/2020   10 VIJAY(Self) MP-21-005-015-001/76-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL065356 Credited 15/07/2020   11 SHHANTI(Wife) MP-21-005-015-001/76-A ST छापरी कालीदेवी P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL065356 Credited 15/07/2020   12 KALU(Self) MP-21-005-015-001/1-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL065356 Credited 15/07/2020   13 SANGITA(Wife) MP-21-005-015-001/1-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL065356 Credited 15/07/2020   14 REKHA(Wife) MP-21-005-015-001/192-A ST छापरी कालीदेवी P X X X X X X 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL065356 Credited 15/07/2020   15 हेमराज रेसिंह(Self) MP-21-005-015-001/29-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005048WL065356 Credited 14/07/2020   16 कमली(Wife) MP-21-005-015-001/29-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005048WL065356 Credited 14/07/2020   17 KHEMRAJ(Self) MP-21-005-015-001/29-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005048WL065356 Credited 14/07/2020   18 MANTA(Wife) MP-21-005-015-001/29-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005048WL065356 Credited 14/07/2020   19 RAJU(Self) MP-21-005-015-001/269-B OTHER छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005048WL065356 Credited 15/07/2020   20 NIRMALA(Wife) MP-21-005-015-001/269-B OTHER छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005048WL065356 Credited 15/07/2020   21 सविता(Wife) MP-21-005-015-001/281-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL065356 Credited 14/07/2020   22 महेन्‍द्रसिंह खीमला(Self) MP-21-005-015-001/248-A ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL065356   23 अकराम ज्योत्या MP-21-005-015-001/159 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   24 सन्नू MP-21-005-015-001/159 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   25 प्रकाश मोतीया MP-21-005-015-001/232 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL065356 Credited 15/07/2020   26 पप्पू MP-21-005-015-001/232 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL065356 Credited 15/07/2020   27 सुकिया(Granddaughter) MP-21-005-015-001/32 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL065356 Credited 15/07/2020   28 ननकि(Grandfather) MP-21-005-015-001/32 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL065356 Credited 15/07/2020   29 हिमा मोतीया(Self) MP-21-005-015-001/233 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   30 तेली(Father) MP-21-005-015-001/233 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   31 झुमकि(Father-in_Law) MP-21-005-015-001/121 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   32 कलिया(Mother-in-Law) MP-21-005-015-001/121 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   33 गुमान कलजी MP-21-005-015-001/189 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   34 रूमाली MP-21-005-015-001/189 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   35 रामसिंह पीढीया MP-21-005-015-001/253 SC छापरी कालीदेवी P P X X X X X 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   36 RAKESH(Self) MP-21-005-015-001/31-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   37 KANIYA(Self) MP-21-005-015-001/253-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL065356 Credited 15/07/2020   38 JHAMU(Wife) MP-21-005-015-001/253-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   39 KAMLA(Self) MP-21-005-015-001/189-C ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   40 TOLA(Wife) MP-21-005-015-001/189-C ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   41 JOKHI(Self) MP-21-005-015-001/233-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   42 RAJU(Self) MP-21-005-015-001/189-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL065356 Credited 15/07/2020   43 PARKSH(Self) MP-21-005-015-001/253-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL065356 Credited 14/07/2020   44 MANISHA(Wife) MP-21-005-015-001/253-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL065356 Credited 14/07/2020   45 AJAY(Son) MP-21-005-015-001/281-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL065356 Credited 14/07/2020   46 रामसिंह फतिया MP-21-005-015-001/150 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL065356 Credited 15/07/2020   47 रवली MP-21-005-015-001/150 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL065356 Credited 15/07/2020   कुल हाजिरी 45 44 43 43 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4940 प्रदाय राशि अनुसूचित जनजाति 41990 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49210 प्रति मजदुर औसत 1047.0212

कुल मानव दिवस : 259