मस्टर रोल संख्या : 14094	तारीख से : 07/12/2021    तारीख को : 13/12/2021	: 1721005/2020-2021/82390/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1721005016/RC/22012034552093	कार्य का नाम : SUDUR SADAK NIRMAN INDORE AHAMADABAD FORLAN ROAD SE TAHASIL KARYALAY BHAWAN NAKA FALIYA PS TAK RAMA (1721005016/RC/22012034552093)

Measurement Book Detail

MB NO.  032320        Page NO.  123

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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 कनक चौहान(Self) MP-21-005-016-001/39-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL164231 Credited 19/12/2021   2 राकेश MP-21-005-016-005/112 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231 Credited 19/12/2021   3 वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231 Credited 19/12/2021   4 भुन्दरू गन्ना MP-21-005-016-005/41 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231 Credited 19/12/2021   5 रामली MP-21-005-016-005/41 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231 Credited 19/12/2021   6 रूपला MP-21-005-016-002/3 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231 Credited 19/12/2021   7 थावरी MP-21-005-016-002/3 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231 Credited 19/12/2021   8 नवलसिंह कसना(Self) MP-21-005-016-001/6-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL164231 Credited 19/12/2021   9 पिंकी नवलसिंह(Wife) MP-21-005-016-001/6-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL164231 Credited 19/12/2021   10 पुनकी MP-21-005-016-005/91 ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL164231 Credited 19/12/2021   11 प्रकाश(Self) MP-21-005-016-005/144-A ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL164231 Credited 19/12/2021   12 रंगा(Wife) MP-21-005-016-005/144-A ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL164231 Credited 19/12/2021   13 पिंकी पचाया MP-21-005-016-001/75-A ST भवर पिपलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231   14 प्रकाश(Self) MP-21-005-016-001/92-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   15 मंजु(Wife) MP-21-005-016-001/92-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   16 सवसिंह(Self) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   17 हिरकी(Wife) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   18 कैलाश(Self) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   19 गीता(Wife) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   20 मुन्‍ना(Self) MP-21-005-016-005/96-A ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   21 भूरी(Wife) MP-21-005-016-005/96-A ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   22 दिनेश(Self) MP-21-005-016-002/98-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   23 संगू(Wife) MP-21-005-016-002/98-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   24 बालसिंह पांगला(Son) MP-21-005-016-002/17 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL164231 Credited 19/12/2021   25 शंकर(Self) MP-21-005-016-002/9-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL164231 Credited 19/12/2021   26 श्‍यामा(Wife) MP-21-005-016-002/9-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL164231 Credited 19/12/2021   27 रूख्मा MP-21-005-016-002/41 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   28 सामू पचाया MP-21-005-016-001/75-A ST भवर पिपलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231   29 बदली MP-21-005-016-005/88 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   30 भीमा सवजी MP-21-005-016-005/91 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   31 अमरसिंह दनिया MP-21-005-016-005/88 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   32 पारती(Wife) MP-21-005-016-001/25 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL164231 Credited 19/12/2021   33 रामसिंह MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   34 विद्या MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   35 लक्ष्मण MP-21-005-016-002/9 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   36 धनसिंह MP-21-005-016-002/41 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   37 जानिया(Self) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   38 रामूडी(Wife) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   39 रामसिंह(Self) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   40 सुकली(Wife) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   41 मडिया(Self) MP-21-005-016-001/25 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL164231 Credited 19/12/2021   42 वरदी MP-21-005-016-002/9 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   43 रामसिंह भुरा MP-21-005-016-005/67 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   44 बबली MP-21-005-016-005/67 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   45 नरेश(Self) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   46 निलम नरेश(Wife) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   47 कविता कनक(Wife) MP-21-005-016-001/39-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   48 हरीश चौहान(Self) MP-21-005-016-001/54-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   49 मडी चौहा(Wife) MP-21-005-016-001/54-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL164231 Credited 19/12/2021   50 राकेश सवसिंह(Self) MP-21-005-016-001/39-B ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005016WL164231 Credited 19/12/2021   51 लीला राकेश(Wife) MP-21-005-016-001/39-B ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005016WL164231 Credited 19/12/2021   52 शंकर(Self) MP-21-005-016-001/66-A ST भवर पिपलिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231   53 जेमती(Wife) MP-21-005-016-001/66-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231 Credited 19/12/2021   54 लक्ष्मन लालजी(Self) MP-21-005-016-001/66-B ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231 Credited 19/12/2021   55 शांति लक्ष्मन(Wife) MP-21-005-016-001/66-B ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL164231 Credited 19/12/2021   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 57000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59280 प्रति मजदुर औसत 1077.8182

कुल मानव दिवस : 312