मस्टर रोल संख्या : 18969	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1721005/2020-2021/246180/AS    स्वीकृति दिनॉंक : 03/07/2020
कार्य-संहित : 1721005018/DP/22012034489424	कार्य का नाम : CONTOUR TRENCH NIRMAN PANCHAYAT BHAWAN KE SAMANE WALI PAHADI PER MACHALIYA (1721005018/DP/22012034489424)

Measurement Book Detail

MB NO.  2335        Page NO.  85

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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 KAMLESH BAPU(Self) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL186703 Credited 25/01/2021   2 MAMLESH BAPU(Brother) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL186703 Credited 25/01/2021   3 AKASH BAPU(Brother) MP-21-005-018-001/56-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL186703 Credited 25/01/2021   4 MUKESH PISSU(Self) MP-21-005-018-002/101-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL186703 Credited 25/01/2021   5 BHURI MUKESH(Wife) MP-21-005-018-002/101-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL186703 Credited 25/01/2021   6 DIEVAN THAVU(Self) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL186703 Credited 25/01/2021   7 NIRMA DIEVA(Wife) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL186703 Credited 25/01/2021   8 EIDU BAPU(Self) MP-21-005-018-002/109-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005018WL186703 Credited 25/01/2021   9 GUDI BAPU(Sister) MP-21-005-018-002/109-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005018WL186703 Credited 25/01/2021   10 रमेश चैनसिंह MP-21-005-018-002/163 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226484   11 बदियाबुचा MP-21-005-018-002/80 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   12 जेमताबदिया MP-21-005-018-002/80 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   13 अनुमंगु MP-21-005-018-002/89 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   14 SURAJ(Son) MP-21-005-018-002/89 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   15 SANTOSH(Son) MP-21-005-018-002/89 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   16 जामसिंगसकरिया MP-21-005-018-002/120 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   17 KARANSINGH JAMSINGH(Son) MP-21-005-018-002/120 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   18 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   19 भूरा पिस्‍सू(Self) MP-21-005-018-002/101-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   20 शारदा पिस्‍सू(Wife) MP-21-005-018-002/101-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 27/01/2021   21 सुन्‍दर MP-21-005-018-002/163 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186703 Credited 25/01/2021   22 DENESH KALU(Self) MP-21-005-018-002/64-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL186703 Credited 27/01/2021   23 MHARA DENESH(Wife) MP-21-005-018-002/64-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL186703 Credited 27/01/2021   24 SANJU BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL186703 Credited 27/01/2021   25 PAPU BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL186703 Credited 27/01/2021   26 RAJU BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL186703 Credited 27/01/2021   27 NEPAL BHURA(Son) MP-21-005-018-002/39 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL186703 Credited 27/01/2021   28 जुगली पेमा(Wife) MP-21-005-018-002/166 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL186703 Credited 27/01/2021   29 बाबू पेमा(Son) MP-21-005-018-002/166 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL186703 Credited 27/01/2021   30 पांगली बाबू(Daughter) MP-21-005-018-002/166 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL186703 Credited 27/01/2021   31 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186703 Credited 27/01/2021   32 बादू सोबान(Self) MP-21-005-018-001/153-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186703 Credited 27/01/2021   33 शारदा बादू(Wife) MP-21-005-018-001/153-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL186703 Credited 27/01/2021   34 papu kalu(Self) MP-21-005-018-002/64-B ST नवापाड़ा P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL186703 Credited 27/01/2021   35 kali papu(Wife) MP-21-005-018-002/64-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL186703 Credited 27/01/2021   36 गंजाजामसिंग MP-21-005-018-002/120 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186703 Credited 27/01/2021   37 हेमराज MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL186703 Credited 27/01/2021   38 कंता MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL186703 Credited 25/01/2021   कुल हाजिरी 38 38 38 38 0 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42940 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42940 प्रति मजदुर औसत 1130

कुल मानव दिवस : 226