मस्टर रोल संख्या : 13440	तारीख से : 23/11/2021    तारीख को : 29/11/2021	: 1721005/2021-2022/349891/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771375	कार्य का नाम : NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375)

Measurement Book Detail

MB NO.  07        Page NO.  66

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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 परमिला दीवान(Wife) MP-21-005-014-002/173 ST रूपारेल A A A A A A A 0 193 0 0 0 0       1721005014WL156750   2 APREL(Wife) MP-21-005-014-002/35-C ST रूपारेल A A A A A A A 0 193 0 0 0 0       1721005014WL156750   3 परमसिंह नानसिंह(Self) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL156750 Credited 20/12/2021   4 SUNITA(Sister) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL156750 Credited 20/12/2021   5 PANSINGH(Brother) MP-21-005-014-002/91-C ST रूपारेल A A A A X X X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL156750   6 दलसिंह प्रथिया(Self) MP-21-005-014-001/26-C ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL156750 Credited 20/12/2021   7 शंकर लालजी(Son) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL156750 Credited 20/12/2021   8 सारिका लालजी(Daughter) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL156750 Credited 20/12/2021   9 सोलिया रामला(Self) MP-21-005-014-002/110 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL156750 Credited 20/12/2021   10 सुन्नी पेमा(Sister) MP-21-005-014-002/99-B ST रूपारेल P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL156750 Credited 20/12/2021   11 PAPPU DHANSINGH(Self) MP-21-005-014-002/91-C ST रूपारेल A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL156750   12 दीवान कानू(Self) MP-21-005-014-002/173 ST रूपारेल A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL156750   13 कैलाश(Self) MP-21-005-014-002/2-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL156750 Credited 20/12/2021   14 काली(Wife) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL156750 Credited 20/12/2021   15 LALLU(Self) MP-21-005-014-002/35-C ST रूपारेल A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL156750   16 कर्मा(Wife) MP-21-005-014-002/32-D ST रूपारेल P P P P X X X 4 193 772 0 0 772 HDFC BANK DHAR HDFC0000906 1721005014WL156750 Credited 20/12/2021   17 प्रकाश खेलसिंह(Self) MP-21-005-014-002/25-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   18 रेशमा खेलसिंह(Sister) MP-21-005-014-002/25-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   19 RAMSINGH MEDA(Self) MP-21-005-014-001/140 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   20 ASHA MEDA(Wife) MP-21-005-014-001/140 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   21 लल्ली(Mother) MP-21-005-014-002/117 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   22 पप्पू(Brother) MP-21-005-014-002/117 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   23 कमलेश रमेश(Self) MP-21-005-014-002/174 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   24 जाम्बु कमलेश(Wife) MP-21-005-014-002/174 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   25 खुरबान तोलिया(Self) MP-21-005-014-002/175 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   26 मीरा खुरबान(Wife) MP-21-005-014-002/175 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   27 कांता मेसु(Wife) MP-21-005-014-002/43-C ST रूपारेल P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   28 खुमसिंह मगन(Self) MP-21-005-014-002/71-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   29 रेखा खुमान(Wife) MP-21-005-014-002/71-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   30 राधा(Self) MP-21-005-014-002/91-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL156750 Credited 20/12/2021   31 धनसिंह(Wife) MP-21-005-014-002/74-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL156750 Credited 20/12/2021   कुल हाजिरी 25 25 25 25 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27792 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 896.5161

कुल मानव दिवस : 144