मस्टर रोल संख्या : 18494	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: 7642/5615    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605615	कार्य का नाम : Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615)

Measurement Book Detail

MB NO.  3018        Page NO.  1

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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 kala toliya(Self) MP-21-005-018-001/13-A ST माछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427   2 gita kala(Wife) MP-21-005-018-001/13-A ST माछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427   3 aalo toliya(Brother) MP-21-005-018-001/13-A ST माछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427   4 kamla aalo(Daughter-in-Law) MP-21-005-018-001/13-A ST माछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427   5 केरू(Self) MP-21-005-048-001/129 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177427 Credited 25/01/2021   6 भूरी(Daughter-in-Law) MP-21-005-048-001/129 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177427   7 harsingh thau(Self) MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177427 Credited 25/01/2021   8 jemti(Wife) MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177427 Credited 25/01/2021   9 himchand MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177427 Credited 25/01/2021   10 मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-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 1721005WL177427 Credited 25/01/2021   11 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 1721005WL177427 Credited 27/01/2021   12 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 1721005WL177427 Credited 27/01/2021   13 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 1721005WL177427 Credited 27/01/2021   14 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 1721005WL177427 Credited 27/01/2021   15 लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL177427 Credited 25/01/2021   16 विक्रम मगन(Self) MP-21-005-018-001/311-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL177427 Credited 25/01/2021   17 तोलू(Self) MP-21-005-048-001/189 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL177427 Credited 27/01/2021   18 चबुतरा(Wife) MP-21-005-048-001/189 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL177427 Credited 27/01/2021   19 geeta(Wife) MP-21-005-018-001/128-D ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   20 sona(Daughter) MP-21-005-018-001/128-D ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   21 sagri(Daughter) MP-21-005-018-001/128-D ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   22 ladu(Daughter) MP-21-005-018-001/128-D ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   23 सूरती MP-21-005-018-001/325 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177427 Credited 27/01/2021   24 दुर्गा(Father) MP-21-005-018-001/325 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   25 विक्रम(Mother) MP-21-005-018-001/325 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   26 करमा(Son) MP-21-005-018-001/325 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   27 लक्ष्‍मी MP-21-005-018-001/325 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   28 शेरू MP-21-005-018-001/325 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   29 थावू पिस्‍सू(Self) MP-21-005-018-001/101-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   30 ममता थावू(Wife) MP-21-005-018-001/101-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177427 Credited 27/01/2021   31 KEKADIYA(Brother) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177427 Credited 25/01/2021   32 JOGDIYA(Brother) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177427 Credited 25/01/2021   33 SUNDR(Daughter-in-Law) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177427 Credited 25/01/2021   34 SUNITA(Daughter-in-Law) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177427 Credited 25/01/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 972.353

कुल मानव दिवस : 174