मस्टर रोल संख्या : 6370	तारीख से : 12/09/2019    तारीख को : 18/09/2019	: 3408    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005030/WC/22012034427091	कार्य का नाम : Nistaar Talab Nirman Kalam Wali Naki Amlawaani Dokarwani (1721005030/WC/22012034427091)

Measurement Book Detail

MB NO.  3351        Page NO.  24

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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 Varsingh meda(Self) MP-21-005-013-001/74-C ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061701 Credited 10/10/2019   2 Neeru meda(Wife) MP-21-005-013-001/74-C ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061701 Credited 10/10/2019   3 शांती(Wife) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061701 Credited 11/10/2019   4 मिठु(Wife) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061701 Credited 11/10/2019   5 JETU TESINGH(Wife) MP-21-005-019-003/39 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061701 Credited 10/10/2019   6 धुमसिंह माजरिया(Self) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061701 Credited 09/10/2019   7 सन्‍नू बाई(Wife) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061701 Credited 11/10/2019   8 नुरा(Wife) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061701 Credited 10/10/2019   9 shyama MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL061701 Credited 10/10/2019   10 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061701 Credited 10/10/2019   11 दिलिप(Son) MP-21-005-013-002/67 ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061701 Credited 10/10/2019   12 CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061701 Credited 09/10/2019   13 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061701 Credited 10/10/2019   14 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061701 Credited 10/10/2019   15 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061701 Credited 10/10/2019   16 हीरा MP-21-005-038-001/276 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061701   17 हजना MP-21-005-038-001/276 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061701   18 बाहदर वालचन्द(Self) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061701 Credited 11/10/2019   19 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061701 Credited 10/10/2019   20 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061701 Credited 09/10/2019   21 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061701 Credited 10/10/2019   22 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061701 Credited 10/10/2019   23 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061701 Credited 10/10/2019   24 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061701 Credited 10/10/2019   25 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061701 Credited 09/10/2019   26 GUIAGI SINGAR(Daughter-in-Law) MP-21-005-019-003/39 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061701 Credited 09/10/2019   27 मानु(Self) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061701 Credited 10/10/2019   28 Ramli(Sister) MP-21-005-019-003/50 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061701 Credited 09/10/2019   29 बदली MP-21-005-021-001/252 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061701 Credited 10/10/2019   30 रूमान(Self) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061701 Credited 11/10/2019   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 26400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 985.6

कुल मानव दिवस : 168