मस्टर रोल संख्या : 5832	तारीख से : 13/06/2020    तारीख को : 19/06/2020	: 1721002/2020-2021/181555/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1721002012/WC/22012034555247	कार्य का नाम : CONTURE TRENCH BHADBHADA WALI NAKI AMLIPADA GUNAWAD (1721002012/WC/22012034555247)

Measurement Book Detail

MB NO.  2929        Page NO.  53

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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 BUVARIYA GAMAD(Self) MP-21-002-012-002/196-B ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL058099 Credited 04/07/2020   2 RAKESH SINGAD(Son) MP-21-002-012-002/202-A ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL153139 Credited 04/12/2020   3 भूरा पीरा MP-21-002-012-002/205 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 01/07/2020   4 अंगूरी MP-21-002-012-002/205 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 04/07/2020   5 तुलसीराम थावरा MP-21-002-012-002/20 ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 04/07/2020   6 नदुडीबाईृ MP-21-002-012-002/209 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 01/07/2020   7 बालचंद बद्दा MP-21-002-012-002/217 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 01/07/2020   8 सोमलीबाई MP-21-002-012-002/217-A ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 01/07/2020   9 BHERU DAMAR(Self) MP-21-002-012-002/191-A ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 04/07/2020   10 बसन्ति MP-21-002-012-002/271 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 01/07/2020   11 POOJA BHABHAR(Wife) MP-21-002-012-002/271-A ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 04/07/2020   12 धापूडी MP-21-002-012-002/296 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL058099 Credited 01/07/2020   13 शांतिलाल कालू MP-21-002-012-002/226 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL058099 Credited 04/07/2020   14 नन्दू बाबू MP-21-002-012-002/196 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL058099 Credited 01/07/2020   15 SURESH DAMAR(Self) MP-21-002-012-002/191-C ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL058099 Credited 04/07/2020   16 LALITA DAMAR(Wife) MP-21-002-012-002/191-C ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL058099 Credited 04/07/2020   17 MANGUDI DAMAR(Mother) MP-21-002-012-002/191-A ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL058099 Credited 04/07/2020   18 BABALI VASUNIYA(Daughter) MP-21-002-012-002/164-A OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL058099 Credited 04/07/2020   19 SUKHARAM VASUNIYA(Son) MP-21-002-012-002/226 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL058099 Credited 04/07/2020   20 बुआरिया जवरा MP-21-002-012-002/271 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL058099 Credited 04/07/2020   21 HURJI BHABHAR(Wife) MP-21-002-012-002/200-B ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL058099 Credited 04/07/2020   22 SENA LAXMAN(Wife) MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL058099 Credited 01/07/2020   23 AMARI BHURIYA(Wife) MP-21-002-012-002/297 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058099 Credited 04/07/2020   24 समरथ MP-21-002-012-002/217-A ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058099 Credited 01/07/2020   25 PRAKASH GALLA(Self) MP-21-002-012-002/164-A OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058099 Credited 01/07/2020   26 GUDDI GAMAD(Wife) MP-21-002-012-002/196-B ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058099 Credited 04/07/2020   27 केशर MP-21-002-012-002/196 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 04/07/2020   28 रमेश हुरजी MP-21-002-012-002/162 OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 01/07/2020   29 बद्री बाबू MP-21-002-012-002/18 ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 01/07/2020   30 बाबूडीबाई MP-21-002-012-002/18 ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 01/07/2020   31 झागुडी सुखराम MP-21-002-012-002/19 ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 01/07/2020   32 GORDHAN DAMAR(Self) MP-21-002-012-002/191-B ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 04/07/2020   33 VISHNA DAMAR(Wife) MP-21-002-012-002/191-B ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 04/07/2020   34 LAXMAN GOBA MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL131979   35 धापू MP-21-002-012-002/226 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 04/07/2020   36 MALA PUNJA(Self) MP-21-002-012-002/202-A ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 04/07/2020   37 SHANTI MALA(Wife) MP-21-002-012-002/202-A ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 04/07/2020   38 नागजी MP-21-002-012-002/209 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 04/07/2020   39 शंकर कालू MP-21-002-012-002/296 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 01/07/2020   40 GOPAL BUVARIYA(Son) MP-21-002-012-002/271 SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL058099 Credited 04/07/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 21660 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240