मस्टर रोल संख्या : 8780	तारीख से : 24/07/2020    तारीख को : 30/07/2020	: 1721005/2020-2021/150804/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1721005017/RC/22012034523274	कार्य का नाम : PIPALI BILWAL FALIYA SE ANGANWADI BHAWAN DAMOR FALIYA TAK AMBA MACHALIYA (1721005017/RC/22012034523274)

Measurement Book Detail

MB NO.  09895        Page NO.  90

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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 Tufan(Son) MP-21-005-019-002/131 ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL090291   2 Magli(Self) MP-21-005-019-002/25-A ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL090291   3 santosh(Son) MP-21-005-019-002/25-A ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL090291   4 रतन(Self) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL090291 Credited 18/08/2020   5 वनकी(Wife) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL090291 Credited 18/08/2020   6 anu(Self) MP-21-005-019-005/166-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL090291 Credited 17/08/2020   7 mandu(Wife) MP-21-005-019-005/166-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL090291 Credited 17/08/2020   8 Sankar(Self) MP-21-005-019-005/207-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL090291 Credited 14/08/2020   9 Sama(Wife) MP-21-005-019-005/207-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL090291 Credited 14/08/2020   10 पेमसिंह मनजी(Self) MP-21-005-019-003/61-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL090291 Credited 18/08/2020   11 काली(Wife) MP-21-005-019-003/61-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL090291 Credited 17/08/2020   12 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 17/08/2020   13 raju(Self) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 14/08/2020   14 bhuri(Wife) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 14/08/2020   15 धनु तोलिया(Self) MP-21-005-019-005/127 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 17/08/2020   16 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 14/08/2020   17 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 14/08/2020   18 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 14/08/2020   19 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 14/08/2020   20 PAPPU(Self) MP-21-005-019-002/125-C OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 14/08/2020   21 HEMRAJ KHUNA(Self) MP-21-005-019-002/29-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 17/08/2020   22 MANTA HEMRAJ(Wife) MP-21-005-019-002/29-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 17/08/2020   23 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 17/08/2020   24 रामा बाई अनसिंह(Mother) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291 Credited 17/08/2020   25 Dinesh Bariya(Self) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL090291   26 kanta(Daughter) MP-21-005-019-003/61 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL090291 Credited 17/08/2020   27 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL090291 Credited 14/08/2020   28 sanjay(Son) MP-21-005-019-003/32 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL090291   29 दीतिया(Self) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL090291 Credited 18/08/2020   30 झीतरी(Wife) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL090291 Credited 17/08/2020   31 रूमाल(Brother) MP-21-005-019-005/127 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL090291 Credited 14/08/2020   32 मानसिंह(Son) MP-21-005-019-003/61 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL090291   33 shyama MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL090291 Credited 18/08/2020   34 सेतान(Father) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL090291 Credited 18/08/2020   35 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL090291 Credited 17/08/2020   36 BADI(Mother) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL090291 Credited 17/08/2020   37 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 18/08/2020   38 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 18/08/2020   39 Setaa bai Bariya(Wife) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291   40 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 18/08/2020   41 नबू(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL090291 Credited 18/08/2020   42 sakuntala(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL090291 Credited 18/08/2020   43 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL090291 Credited 17/08/2020   44 bsanti(Daughter) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL090291 Credited 18/08/2020   45 ANIL DANIYAL(Son) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 18/08/2020   46 KALI BAI(Wife) MP-21-005-019-002/125-C OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL090291 Credited 17/08/2020   47 गुला(Self) MP-21-005-019-002/131 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL090291 Credited 17/08/2020   48 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 17/08/2020   49 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 17/08/2020   50 Amarsingh(Self) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 17/08/2020   51 sital(Wife) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL090291 Credited 17/08/2020   52 सांदू(Self) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 17/08/2020   53 कस्तूर(Wife) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 17/08/2020   54 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL090291 Credited 17/08/2020   55 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL090291 Credited 18/08/2020   56 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL090291 Credited 18/08/2020   57 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005017WL090291 Credited 17/08/2020   कुल हाजिरी 50 50 50 50 50 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54150 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56430 प्रति मजदुर औसत 990

कुल मानव दिवस : 297