मस्टर रोल संख्या : 15889	तारीख से : 02/12/2020    तारीख को : 08/12/2020	: 4877    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1721005015/WC/22012034427108	कार्य का नाम : Nistaar Talab Nirman Chapre Wali Naki Chapri Ranwaas (1721005015/WC/22012034427108)

Measurement Book Detail

MB NO.  2586        Page NO.  35

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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 सतरी(Wife) MP-21-005-048-001/90-C ST छापरी रणवास A A A A A A A 0 190 0 0 0 0       1721005WL156974   2 Dinesh Mishriya(Self) MP-21-005-047-001/367-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL156974 Credited 15/12/2020   3 Nirmala Dinesh(Wife) MP-21-005-047-001/367-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL156974 Credited 15/12/2020   4 Aalam Somjee(Self) MP-21-005-047-001/105-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL156974 Credited 15/12/2020   5 Sarita Aalam(Wife) MP-21-005-047-001/105-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL156974 Credited 15/12/2020   6 करमू भूरसिंह MP-21-005-047-001/183 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL156974 Credited 14/12/2020   7 दोली MP-21-005-047-001/183 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL156974   8 बादिया सोमला MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   9 कलू सोमला MP-21-005-047-001/311 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   10 जमना MP-21-005-047-001/311 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   11 MONIKA BALU(Wife) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   12 बहादुर(Son) MP-21-005-048-001/125 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 1721005WL156974 Credited 15/12/2020   13 जानी(Daughter-in-Law) MP-21-005-048-001/125 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 1721005WL156974 Credited 15/12/2020   14 नाथु वेलसिह(Self) MP-21-005-048-001/158-A 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 1721005WL156974 Credited 15/12/2020   15 थानसिंह मेडा(Self) MP-21-005-048-001/168-A 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 1721005WL156974 Credited 15/12/2020   16 देवली(Wife) MP-21-005-048-001/168-A 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 1721005WL156974 Credited 15/12/2020   17 DALU MANSINGH(Self) MP-21-005-048-001/183-A 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 1721005WL156974   18 GUDDI DALU(Wife) MP-21-005-048-001/183-A 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 1721005WL156974 Credited 15/12/2020   19 झांगु(Self) MP-21-005-048-001/261-B 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 1721005WL156974 Credited 15/12/2020   20 सुना(Wife) MP-21-005-048-001/261-B 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 1721005WL156974 Credited 15/12/2020   21 Malsingh Kalu(Self) MP-21-005-047-001/413-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   22 Bhuri Malsingh(Wife) MP-21-005-047-001/413-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   23 Rekha Pankaj(Wife) MP-21-005-047-001/321-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   24 Toliya Gumji(Self) MP-21-005-047-001/69-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   25 Huma Toliya(Wife) MP-21-005-047-001/69-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   26 शरमा(Wife) MP-21-005-008-003/70-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL156974 Credited 15/12/2020   27 मुकेश(Self) MP-21-005-048-001/261-D 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 1721005WL156974 Credited 15/12/2020   28 मडी(Wife) MP-21-005-048-001/261-D 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 1721005WL156974 Credited 15/12/2020   29 विजन कल्लु(Self) MP-21-005-048-001/90-B 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 1721005WL156974 Credited 15/12/2020   30 कांता(Wife) MP-21-005-048-001/90-B 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 1721005WL156974 Credited 15/12/2020   31 नेवसिह कल्लु(Self) MP-21-005-048-001/90-C 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 1721005WL156974   32 Nariya Mansingh(Self) MP-21-005-047-001/43-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL156974 Credited 15/12/2020   33 Gudi Nariya(Wife) MP-21-005-047-001/43-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL156974 Credited 15/12/2020   34 BALU KALU(Self) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL156974 Credited 15/12/2020   35 खेल मी मानसिहस MP-21-005-028-003/95 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL156974 Credited 14/12/2020   36 धर्मैद्र खुलजी(Self) MP-21-005-028-003/95-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL156974 Credited 14/12/2020   37 टिनू धर्मैद्र(Wife) MP-21-005-028-003/95-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL156974 Credited 14/12/2020   38 Pankaj Gumansingh(Self) MP-21-005-047-001/321-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL156974 Credited 14/12/2020   39 Toliya badiya(Self) MP-21-005-047-001/225-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL156974 Credited 14/12/2020   40 RAMESH BADIYA(Self) MP-21-005-047-001/225-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL156974 Credited 14/12/2020   41 NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL156974 Credited 14/12/2020   42 सरदार(Self) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL156974 Credited 14/12/2020   43 अम्बिका(Wife) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL156974 Credited 14/12/2020   44 Puni Badiya MP-21-005-047-001/225-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL156974 Credited 14/12/2020   45 मडी MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL156974 Credited 14/12/2020   46 ीाूरदी MP-21-005-028-003/95 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL156974 Credited 16/12/2020   47 नरू(Self) MP-21-005-008-003/70-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL156974 Credited 15/12/2020   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 43320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1042.9788

कुल मानव दिवस : 258