मस्टर रोल संख्या : 10852	तारीख से : 30/09/2021    तारीख को : 06/10/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3068        Page NO.  61

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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 रेखा रमेश(Wife) MP-21-005-010-002/62-C OTHER भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122581   2 श्‍यामु तोलसिंह MP-21-005-012-004/164 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL122581 Credited 14/10/2021   3 मजा MP-21-005-012-004/164 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL122581 Credited 14/10/2021   4 SHANTU PREMCHANDRA(Self) MP-21-005-037-001/77-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL122581 Credited 14/10/2021   5 KAMODI SHANTU(Wife) MP-21-005-037-001/77-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL122581 Credited 14/10/2021   6 सुभाष(Self) MP-21-005-037-001/206 ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122581 Credited 14/10/2021   7 दिना(Wife) MP-21-005-037-001/206 ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122581 Credited 14/10/2021   8 कालिया MP-21-005-037-001/7 SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122581 Credited 14/10/2021   9 रंगा MP-21-005-037-001/7 SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122581 Credited 14/10/2021   10 दुला MP-21-005-037-001/185 ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122581 Credited 14/10/2021   11 हलकू MP-21-005-037-001/94 ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122581 Credited 14/10/2021   12 धनजी वीरसिह बामनिया MP-21-005-016-004/23 ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122581 Credited 14/10/2021   13 तौलसिह MP-21-005-016-004/23 ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122581 Credited 14/10/2021   14 चतुरी MP-21-005-008-001/164 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122581 Credited 14/10/2021   15 रूपा MP-21-005-008-001/164 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL122581 Credited 14/10/2021   16 शारदा MP-21-005-016-004/4 ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122581 Credited 14/10/2021   17 बादर MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122581 Credited 14/10/2021   18 लीला MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122581 Credited 14/10/2021   19 रामला(Self) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122581 Credited 14/10/2021   20 शंकर मंगल्या परमार MP-21-005-016-004/4 ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122581 Credited 14/10/2021   21 AMARSINGH CHAINSINGH(Self) MP-21-005-037-001/78-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122581 Credited 14/10/2021   22 बदा MP-21-005-037-001/185 ST सदावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122581 Credited 14/10/2021   23 पुनकी(Wife) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122581 Credited 14/10/2021   24 सोना(Daughter) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL122581 Credited 14/10/2021   25 गोरकी तोलिया(Daughter) MP-21-005-016-004/23 ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122581 Credited 14/10/2021   26 RAJU AMARSINGH(Wife) MP-21-005-037-001/78-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122581 Credited 14/10/2021   27 पेमचंद थूलिया MP-21-005-021-001/262 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122581 Credited 14/10/2021   28 बाबू सोमजी MP-21-005-021-001/67 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122581 Credited 14/10/2021   29 मैता MP-21-005-021-001/67 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122581 Credited 14/10/2021   30 भगुडी MP-21-005-021-001/90 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122581 Credited 14/10/2021   31 धूलाबाई MP-21-005-021-001/128 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL122581 Credited 14/10/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 24318 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1120.6451

कुल मानव दिवस : 180