मस्टर रोल संख्या : 9824	तारीख से : 14/09/2021    तारीख को : 20/09/2021	: 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO.  2943        Page NO.  52

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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 Teju(Wife) MP-21-005-030-003/107 ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   2 HAKRI.(Wife) MP-21-005-030-003/115-A ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   3 Lila(Wife) MP-21-005-030-003/117-A ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   4 VESHA.(Wife) MP-21-005-030-003/15-A ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   5 Kalsingh machar(Self) MP-21-005-030-003/163-C ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   6 Tejali(Wife) MP-21-005-030-003/163-C ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   7 मेंउजी.(Wife) MP-21-005-030-003/23 ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   8 kalu(Self) MP-21-005-030-003/287-A ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   9 pangli(Wife) MP-21-005-030-003/287-A ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   10 KALU(Self) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   11 MUNI.(Wife) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   12 Toliya(Self) MP-21-005-030-003/70-D ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   13 Ramila(Wife) MP-21-005-030-003/70-D ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL115349   14 वाला(Self) MP-21-005-030-003/153-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL115349   15 गवा .(Wife) MP-21-005-030-003/153-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL115349   16 बदु.(Wife) MP-21-005-030-003/172-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL115349   17 रतन(Self) MP-21-005-030-003/97-B ST अमलवानी P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL115349 Credited 29/09/2021   18 शांती.(Wife) MP-21-005-030-003/188 ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL115349   19 MANGLIYA(Self) MP-21-005-030-003/15-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL115349 Credited 29/09/2021   20 काली MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL115349 Credited 28/09/2021   21 anita(Wife) MP-21-005-030-001/168-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL115349 Credited 29/09/2021   22 अमरा पूंजला(Self) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL115349 Credited 29/09/2021   23 रादुदी.(Wife) MP-21-005-030-003/69-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL115349   24 manga(Father) MP-21-005-030-003/167 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL115349   25 chatrsingh(Self) MP-21-005-030-001/168-A ST नारंदा P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL115349 Credited 29/09/2021   26 tolsingh(Self) MP-21-005-030-003/260-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005030WL115349 Credited 29/09/2021   27 राधा BAI(Wife) MP-21-005-030-003/260-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005030WL115349 Credited 29/09/2021   28 मोहन .(Son) MP-21-005-030-003/260-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005030WL115349 Credited 29/09/2021   29 दितु .(Daughter) MP-21-005-030-003/260-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005030WL115349   30 मुनसिंह मकना(Self) MP-21-005-030-003/172-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   31 नंदु(Husband) MP-21-005-030-003/213 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   32 तोलया(Self) MP-21-005-030-003/187 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   33 मडिया(Self) MP-21-005-030-003/124 ST अमलवानी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   34 HURSINGH VESIYA(Self) MP-21-005-030-003/115-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   35 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349 Credited 29/09/2021   36 सुगी .(Wife) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349 Credited 29/09/2021   37 भीमा(Self) MP-21-005-030-003/70 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   38 bhamrsingh(Self) MP-21-005-030-003/180-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   39 badli.(Wife) MP-21-005-030-003/150-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   40 KALI bai(Wife) MP-21-005-030-003/10-B OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   41 TOLIYA(Self) MP-21-005-030-003/10-B OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   42 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349 Credited 29/09/2021   43 NANI.(Wife) MP-21-005-030-003/253-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   44 PEMA NARSINGH(Self) MP-21-005-030-003/125-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   45 jantu(Wife) MP-21-005-030-003/125-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL115349   46 KALLU PUJLA(Self) MP-21-005-030-003/69-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005030WL115349   47 DURGA(Wife) MP-21-005-030-003/69-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005030WL115349   48 KAMAJI(Self) MP-21-005-030-003/102-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL115349   49 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL115349 Credited 28/09/2021   50 amrsingh(Self) MP-21-005-030-003/150-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL115349   51 भीमा(Self) MP-21-005-030-003/23 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL115349   52 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL115349   53 काना(Self) MP-21-005-030-003/100 ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL115349 Credited 29/09/2021   54 झाला.(Wife) MP-21-005-030-003/100 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL115349   55 AMARSINGH(Self) MP-21-005-030-003/117-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL115349   56 नानुडा(Self) MP-21-005-030-003/106 ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL115349 Credited 29/09/2021   57 रामू(Self) MP-21-005-030-003/107 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL115349   58 रखमा.(Wife) MP-21-005-030-003/167 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL115349   59 नारसिंह(Self) MP-21-005-030-003/178 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005030WL115349   60 रमेश ३८(Self) MP-21-005-030-003/166 ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005030WL115349 Credited 29/09/2021   61 शैतान(Self) MP-21-005-030-003/52 ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL115349 Credited 29/09/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 120 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1020 प्रति मजदुर औसत 16.7213

कुल मानव दिवस : 102