मस्टर रोल संख्या : 11285	तारीख से : 10/09/2020    तारीख को : 16/09/2020	: 672/9052    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1721/WC/22012034529052	कार्य का नाम : Nistar Talab Nirman Vadli Wali Naki (1721/WC/22012034529052)

Measurement Book Detail

MB NO.  9594        Page NO.  49

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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 MAGAN BABU(Self) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114487 Credited 05/10/2020   2 RAMILA(Wife) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114487 Credited 05/10/2020   3 SANTOS(Son) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114487 Credited 05/10/2020   4 KAVITA(Daughter) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114487 Credited 05/10/2020   5 DEMALI(Daughter) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114487 Credited 05/10/2020   6 पारसिंह सकरिया(Self) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114487 Credited 06/10/2020   7 संगीता पारसिंह(Wife) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114487 Credited 05/10/2020   8 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114487 Credited 06/10/2020   9 SOMLA KELASH(Self) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL114487 Credited 05/10/2020   10 NARENGI SOMLA(Wife) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL114487 Credited 05/10/2020   11 MANITA(Sister) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL114487 Credited 05/10/2020   12 ANITA(Daughter) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL114487 Credited 05/10/2020   13 KEKADI(Daughter) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL114487 Credited 05/10/2020   14 MUKESH NAGU(Self) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114487 Credited 05/10/2020   15 BALU MUKESH(Wife) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114487 Credited 05/10/2020   16 SONIYA MUKESH(Sister) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114487 Credited 05/10/2020   17 RANU MUKESH(Sister) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114487 Credited 05/10/2020   18 LAXAMI(Wife) MP-21-005-023-001/384-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114487 Credited 05/10/2020   19 गुल्ली MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114487 Credited 03/10/2020   20 khelsingh(Brother) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL114487 Credited 05/10/2020   21 KAVITA(Daughter-in-Law) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL114487 Credited 05/10/2020   22 JAMDA(Sister) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL114487 Credited 05/10/2020   23 HIRA BAI(Sister) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL114487 Credited 05/10/2020   24 JOGDIYA(Son) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL114487 Credited 05/10/2020   25 GEETA(Daughter-in-Law) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL114487 Credited 05/10/2020   26 SAGRI(Daughter) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL114487 Credited 05/10/2020   27 GANGA(Daughter) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL114487 Credited 05/10/2020   28 HIRA BAI(Sister) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114487 Credited 03/10/2020   29 नरबदी(Daughter) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114487 Credited 03/10/2020   30 GORAV(Brother) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114487 Credited 03/10/2020   31 JOGDIYA(Brother) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114487 Credited 03/10/2020   32 SUNITA(Sister) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114487 Credited 03/10/2020   33 दरियावसिंह MP-21-005-023-001/383 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL114487 Credited 06/10/2020   34 हुरगा MP-21-005-023-001/383 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL114487 Credited 06/10/2020   35 PRKASH(Self) MP-21-005-023-001/384-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL114487 Credited 05/10/2020   36 NIKITA(Daughter) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114487 Credited 03/10/2020   37 PRAVEEN(Self) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114487 Credited 03/10/2020   38 KANTA(Wife) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114487 Credited 03/10/2020   39 RAHUL BAPU(Self) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL114487 Credited 03/10/2020   40 SARDA BAPU(Wife) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL114487 Credited 03/10/2020   41 RAKESH(Son) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL114487 Credited 03/10/2020   42 MANTA(Daughter) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL114487 Credited 03/10/2020   43 KAVITA(Sister) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL114487 Credited 03/10/2020   44 शेतान MP-21-005-018-001/90 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114487 Credited 05/10/2020   45 झुमकी MP-21-005-018-001/90 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114487 Credited 06/10/2020   46 ARJUN KELASH(Son) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL114487 Credited 05/10/2020   47 KANTA ARJUN(Daughter-in-Law) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL114487 Credited 05/10/2020   48 KRAN KELASH(Son) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL114487 Credited 05/10/2020   49 SUNITA KRAN(Daughter-in-Law) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL114487 Credited 05/10/2020   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55860 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 1140

कुल मानव दिवस : 294