मस्टर रोल संख्या : 10061	तारीख से : 18/08/2020    तारीख को : 24/08/2020	: 1721005/2020-2021/302834/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005035/DP/22012034493894	कार्य का नाम : PLANTATION WORK BABA DEV PAHADI PER DUDHI KHEDA (1721005035/DP/22012034493894)

Measurement Book Detail

MB NO.  2944        Page NO.  60

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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 karmiya mansingh(Self) MP-21-005-035-001/167-C ST दुधी खेडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL100813   2 Samsu(Wife) MP-21-005-035-001/167-C ST दुधी खेडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL100813   3 नेवला MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   4 बंसी MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   5 हिमला MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   6 दितू MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   7 Badli(Sister) MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   8 Anil Hariya(Self) MP-21-005-035-002/6-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL100813 Credited 28/08/2020   9 Raju Hariya(Brother) MP-21-005-035-002/6-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL100813 Credited 28/08/2020   10 KAMALI(Daughter) MP-21-005-035-002/6-B ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL100813 Credited 28/08/2020   11 पारसिह MP-21-005-035-001/155 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL100813 Credited 28/08/2020   12 Mukesh Parsingh(Son) MP-21-005-035-001/155 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL100813 Credited 28/08/2020   13 बसु(Self) MP-21-005-035-001/120-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL100813 Credited 28/08/2020   14 कमा(Wife) MP-21-005-035-001/120-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL100813 Credited 28/08/2020   15 नाना MP-21-005-035-001/121 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL100813 Credited 28/08/2020   16 Humla Nana(Wife) MP-21-005-035-001/121 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL100813 Credited 28/08/2020   17 Rajli Humla(Wife) MP-21-005-035-001/121 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL100813 Credited 28/08/2020   18 KAILASH KALIYA(Self) MP-21-005-035-001/133-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL100813 Credited 28/08/2020   19 SHANTA KAILASH(Wife) MP-21-005-035-001/133-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL100813 Credited 28/08/2020   20 PAPPU KODARIYA(Self) MP-21-005-035-001/162-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL100813 Credited 28/08/2020   21 वरसिंह MP-21-005-035-002/127 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   22 कम्बुडी MP-21-005-035-002/127 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   23 भुरा MP-21-005-035-002/127 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   24 पारसिंह MP-21-005-035-002/127 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   25 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL100813 Credited 28/08/2020   26 KAMA BACHU(Self) MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005035WL100813 Credited 28/08/2020   27 RAMESH(Son) MP-21-005-035-001/123 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL100813 Credited 28/08/2020   28 HUMA(Wife) MP-21-005-035-001/123 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL100813 Credited 28/08/2020   29 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL100813 Credited 28/08/2020   30 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL100813 Credited 28/08/2020   31 मंगलिया MP-21-005-035-001/123 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL100813 Credited 28/08/2020   32 VAJLI MANGALIA(Wife) MP-21-005-035-001/123 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL100813 Credited 28/08/2020   33 धन्नु MP-21-005-035-001/118 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL100813 Credited 28/08/2020   34 HUMLI DHANNU(Wife) MP-21-005-035-001/118 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131823 Credited 11/11/2020   35 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL100813 Credited 28/08/2020   36 RMA BHURA(Self) MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL100813 Credited 28/08/2020   37 हुमजी MP-21-005-035-002/156 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL100813 Credited 28/08/2020   38 मुन्ना MP-21-005-035-001/148 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL100813 Credited 28/08/2020   39 रेमा MP-21-005-035-001/148 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL100813 Credited 28/08/2020   40 ANTIMBALA PAPPU(Wife) MP-21-005-035-001/162-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL100813 Credited 28/08/2020   41 मोगजी MP-21-005-035-002/127 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL100813 Credited 28/08/2020   42 वसनी MP-21-005-035-002/127 ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL100813 Credited 28/08/2020   43 KHUMSINGH SURTAN(Self) MP-21-005-035-002/117-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   44 ANU KHUMSINGH(Wife) MP-21-005-035-002/117-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   45 RAMESH(Brother) MP-21-005-035-002/117-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   46 KALI RAMESH(Daughter) MP-21-005-035-002/117-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   47 DINU REMU(Self) MP-21-005-035-001/50-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   48 MANGALI DINU(Wife) MP-21-005-035-001/50-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL100813 Credited 28/08/2020   कुल हाजिरी 46 46 0 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 1092.5

कुल मानव दिवस : 276