मस्टर रोल संख्या : 18577	तारीख से : 31/12/2020    तारीख को : 05/01/2021	: 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO.  2998        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 ramesh(Self) MP-21-005-030-003/230-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178181 Credited 25/01/2021   2 जवली(Self) MP-21-005-030-002/142 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178181 Credited 25/01/2021   3 RAMESH(Self) MP-21-005-039-002/79-B ST रसोली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178181 Credited 25/01/2021   4 रेशमा(Wife) MP-21-005-030-003/220-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL178181 Credited 25/01/2021   5 रामसिंह(Self) MP-21-005-036-001/3-A ST साड़ P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178181 Credited 25/01/2021   6 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 25/01/2021   7 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 25/01/2021   8 Gudi(Wife) MP-21-005-030-003/240 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 25/01/2021   9 लालजी(Self) MP-21-005-030-003/112-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   10 रिनू(Wife) MP-21-005-030-003/112-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   11 amarsingh(Self) MP-21-005-030-002/147-D ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   12 कलसिंह(Self) MP-21-005-030-003/292-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   13 muli(Wife) MP-21-005-030-002/147-D ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   14 DUGARSINGH BHURIYA(Self) MP-21-005-036-001/3-C ST साड़ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   15 SUMITRA BHURIYA(Wife) MP-21-005-036-001/3-C ST साड़ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   16 तोलसिंह बापू(Self) MP-21-005-039-002/89-B ST रसोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   17 लीला(Wife) MP-21-005-039-002/89-B ST रसोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   18 Jalu kaliya(Self) MP-21-005-039-002/34-A ST रसोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   19 Shanti Jalu(Wife) MP-21-005-039-002/34-A ST रसोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   20 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 25/01/2021   21 INDARU BHURIYA(Self) MP-21-005-036-001/3-B ST साड़ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   22 SONEE BHURIYA(Wife) MP-21-005-036-001/3-B ST साड़ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   23 सोवनी(Wife) MP-21-005-030-003/292-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   24 मलिया कालिया(Self) MP-21-005-030-003/77-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178181 Credited 27/01/2021   25 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL178181   26 SAVITA(Wife) MP-21-005-030-003/219-A ST अमलवानी A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL178181   27 kabu(Wife) MP-21-005-030-003/230-A ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL178181 Credited 27/01/2021   28 कालिया(Self) MP-21-005-030-003/236 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL178181 Credited 25/01/2021   29 लीला(Daughter-in-Law) MP-21-005-030-003/236 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL178181 Credited 25/01/2021   30 दीतू(Wife) MP-21-005-030-003/190 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL178181 Credited 25/01/2021   31 चेना(Self) MP-21-005-030-003/43 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL178181 Credited 27/01/2021   32 राजू(Husband) MP-21-005-030-003/43 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL178181 Credited 27/01/2021   33 गुलसिंह खुमान(Self) MP-21-005-039-002/17-A ST रसोली P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL178181 Credited 25/01/2021   34 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL178181 Credited 27/01/2021   35 कला ३५(Self) MP-21-005-030-003/190 ST अमलवानी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL178181 Credited 27/01/2021   36 पपुसिंह जोगडिया(Self) MP-21-005-030-003/220-B ST अमलवानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL178181 Credited 27/01/2021   37 बादरिया रावजीया(Self) MP-21-005-036-001/53 ST साड़ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL178181 Credited 25/01/2021   38 लीला(Wife) MP-21-005-036-001/53 ST साड़ P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL178181 Credited 25/01/2021   कुल हाजिरी 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41040 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1080

कुल मानव दिवस : 216