मस्टर रोल संख्या : 20841	तारीख से : 08/02/2021    तारीख को : 12/02/2021	: 1721005/2020-2021/478651/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1721005035/DP/22012034521603	कार्य का नाम : SARWAJANIC PAYJAL KOOP BHABOR FALIYA DUDHI KHEDA (1721005035/DP/22012034521603)

Measurement Book Detail

MB NO.  03        Page NO.  42

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 RAJESH NATHIYA(Self) MP-21-005-025-002/66-B ST देवली P P P P P 5 20 100 0 0 100       1721005035WL202354 Credited 16/03/2021   2 SAVITA RAJESH(Wife) MP-21-005-025-002/66-B ST देवली P P P P P 5 20 100 0 0 100       1721005035WL202354 Credited 16/03/2021   3 RENU(Sister) MP-21-005-025-002/66-B ST देवली P P P P P 5 20 100 0 0 100       1721005035WL202354 Credited 16/03/2021   4 AJAYA NATHIYA(Self) MP-21-005-025-002/66-C ST देवली P P P P P 5 20 100 0 0 100       1721005035WL202354 Credited 16/03/2021   5 KAVITA AJAY(Wife) MP-21-005-025-002/66-C ST देवली P P P P P 5 20 100 0 0 100       1721005035WL202354 Credited 16/03/2021   6 AASHA(Sister) MP-21-005-025-002/66-C ST देवली P P P P P 5 20 100 0 0 100       1721005035WL202354 Credited 16/03/2021   7 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 16/03/2021   8 DINESH SUNIYA(Self) MP-21-005-035-001/59-A ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 16/03/2021   9 RANU DINESH(Wife) MP-21-005-035-001/59-A ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 16/03/2021   10 कालु(Self) MP-21-005-035-001/62 ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 17/03/2021   11 हुमली(Wife) MP-21-005-035-001/62 ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 18/03/2021   12 BHAMRIYA(Self) MP-21-005-035-001/62-A ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 16/03/2021   13 BHURI(Wife) MP-21-005-035-001/62-A ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 16/03/2021   14 BHAMRU JALIYA(Father) MP-21-005-035-001/62-B ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 16/03/2021   15 RAJU MUNSINGH(Self) MP-21-005-035-001/184-A ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 16/03/2021   16 DULI RAJU(Wife) MP-21-005-035-001/184-A ST दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL202354 Credited 16/03/2021   17 KRASHNA(Self) MP-21-005-025-002/14-A ST देवली P P P P P 5 20 100 0 0 100 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005035WL202354 Credited 16/03/2021   18 KAVITA KRASHNA(Wife) MP-21-005-025-002/14-A ST देवली P P P P P 5 20 100 0 0 100 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005035WL202354 Credited 16/03/2021   19 SUNIL(Brother) MP-21-005-025-002/14-A ST देवली P P P P P 5 20 100 0 0 100 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005035WL202354 Credited 16/03/2021   20 LAXMI SUNIL(Daughter) MP-21-005-025-002/14-A ST देवली P P P P P 5 20 100 0 0 100 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005035WL202354 Credited 16/03/2021   21 RADHA(Sister) MP-21-005-025-002/14-A ST देवली P P P P P 5 20 100 0 0 100 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005035WL202354 Credited 16/03/2021   22 GARU(Self) MP-21-005-035-001/86-A OTHER दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL202354 Credited 16/03/2021   23 KALI(Wife) MP-21-005-035-001/86-A OTHER दुधी खेडा P P P P P 5 20 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL202354 Credited 16/03/2021   24 नाथू MP-21-005-035-001/100 ST दुधी खेडा P P P P P 5 20 100 0 0 100 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL202354 Credited 18/03/2021   25 मिठीया MP-21-005-025-002/347 SC देवली A A A A A 0 20 0 0 0 0 R.R.B UMARKOT 1520026 1721005035WL202354   26 नानुडी MP-21-005-025-002/347 SC देवली A A A A A 0 20 0 0 0 0 R.R.B UMARKOT 1520026 1721005035WL202354   27 रमेश MP-21-005-025-002/347 SC देवली A A A A A 0 20 0 0 0 0 R.R.B UMARKOT 1520026 1721005035WL202354   28 शांति MP-21-005-025-002/347 SC देवली A A A A A 0 20 0 0 0 0 R.R.B UMARKOT 1520026 1721005035WL202354   29 CHAINSINGH AJNAR(Self) MP-21-005-025-002/353-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   30 KAVITA CHAINSINGH(Wife) MP-21-005-025-002/353-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   31 SURESH(Brother) MP-21-005-025-002/353-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   32 KAMITA(Daughter) MP-21-005-025-002/353-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   33 JAMSINGH BADIYA(Self) MP-21-005-025-002/342-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   34 LILA JAMSINGH(Wife) MP-21-005-025-002/342-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   35 JIVAN(Brother) MP-21-005-025-002/342-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   36 LATA(Daughter) MP-21-005-025-002/342-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   37 KAMLESH(Self) MP-21-005-025-002/383-B ST देवली A A A A A 0 20 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354   38 SUMTARA(Wife) MP-21-005-025-002/383-B ST देवली A A A A A 0 20 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354   39 KANIRAM(Brother) MP-21-005-025-002/383-B ST देवली A A A A A 0 20 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354   40 HARSEETA(Daughter) MP-21-005-025-002/383-B ST देवली A A A A A 0 20 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354   41 NATHIYA MADU(Self) MP-21-005-025-002/66-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   42 SANGITA(Wife) MP-21-005-025-002/66-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   43 ROHIT(Brother) MP-21-005-025-002/66-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   44 SUNITA(Sister) MP-21-005-025-002/66-A ST देवली P P P P P 5 20 100 0 0 100 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL202354 Credited 17/03/2021   45 PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A ST देवली P P P P P 5 20 100 0 0 100 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL202354 Credited 16/03/2021   46 RAMUDI PREMSINGH(Wife) MP-21-005-025-002/383-A ST देवली P P P P P 5 20 100 0 0 100 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL202354 Credited 16/03/2021   47 TOLARAM(Brother) MP-21-005-025-002/383-A ST देवली P P P P P 5 20 100 0 0 100 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL202354 Credited 16/03/2021   48 MANGU(Daughter) MP-21-005-025-002/383-A ST देवली P P P P P 5 20 100 0 0 100 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL202354 Credited 16/03/2021   49 RAJESH NARSINGH(Self) MP-21-005-025-002/386-B ST देवली A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL202354   50 PUSHPA RAJESH(Wife) MP-21-005-025-002/386-B ST देवली A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL202354   51 TULSEERAM(Brother) MP-21-005-025-002/386-B ST देवली A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL202354   52 AANITA(Daughter) MP-21-005-025-002/386-B ST देवली A A A A A 0 20 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL202354   53 झितरा MP-21-005-035-001/86 ST दुधी खेडा P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL202354 Credited 16/03/2021   54 BADI(Wife) MP-21-005-035-001/86 ST दुधी खेडा P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL202354 Credited 16/03/2021   55 हिम्मा MP-21-005-035-001/79 ST दुधी खेडा P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL202354 Credited 16/03/2021   56 टंटिया MP-21-005-035-001/80 ST दुधी खेडा P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL202354 Credited 18/03/2021   57 सुनिया(Self) MP-21-005-035-001/59 ST दुधी खेडा P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL202354 Credited 18/03/2021   58 HAJARI SUNIYA(Wife) MP-21-005-035-001/59 ST दुधी खेडा P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL202354 Credited 16/03/2021   59 दितिया(Self) MP-21-005-025-002/8 ST देवली P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005035WL202354 Credited 17/03/2021   60 सन्दू(Wife) MP-21-005-025-002/8 ST देवली P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005035WL202354 Credited 18/03/2021   61 सरवण(Self) MP-21-005-025-002/74 ST देवली P P P P P 5 20 100 0 0 100 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005035WL202354 Credited 16/03/2021   62 प्रेम(Wife) MP-21-005-025-002/74 ST देवली P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005035WL202354 Credited 18/03/2021   63 चेनसिंह दितिया(Self) MP-21-005-025-002/8-A ST देवली P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005035WL202354 Credited 18/03/2021   64 कान्‍ती बाई(Wife) MP-21-005-025-002/8-A ST देवली P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005035WL202354 Credited 18/03/2021   65 भूरा(Self) MP-21-005-025-002/66 ST देवली P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005035WL202354 Credited 16/03/2021   66 पेमा(Mother) MP-21-005-025-002/66 ST देवली P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005035WL202354 Credited 16/03/2021   67 गोपाल(Son) MP-21-005-025-002/66 ST देवली P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005035WL202354 Credited 16/03/2021   68 रमीला बाई(Wife) MP-21-005-025-002/65-A ST देवली P P P P P 5 20 100 0 0 100 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005035WL202354 Credited 18/03/2021   69 धूली(Wife) MP-21-005-025-002/66 ST देवली P P P P P 5 20 100 0 0 100 MADHYA PRADESH GRAMIN BANK Sardarpur BKID0MG6045 1721005035WL202354 Credited 16/03/2021   70 SANJU MEDA(Self) MP-21-005-035-001/84-D ST दुधी खेडा P P P P P 5 20 100 0 0 100 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL202354 Credited 16/03/2021   71 HURGA BAI(Mother) MP-21-005-035-001/84-D ST दुधी खेडा P P P P P 5 20 100 0 0 100 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL202354 Credited 16/03/2021   कुल हाजिरी 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5900 प्रति मजदुर औसत 83.0986

कुल मानव दिवस : 295