मस्टर रोल संख्या : 6737	तारीख से : 24/06/2020    तारीख को : 30/06/2020	: 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO.  3395        Page NO.  15

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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 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059802 Credited 06/07/2020   2 DHANNU RAMCHAND(Self) MP-21-005-036-001/157-A ST साड़ X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059802 Credited 06/07/2020   3 RESHAMA(Wife) MP-21-005-036-001/157-A ST साड़ X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL109357   4 RAMDA RANA(Wife) MP-21-005-036-001/157-B ST साड़ X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059802 Credited 06/07/2020   5 SANJI RANA(Wife) MP-21-005-036-001/502-B ST साड़ X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059802 Credited 06/07/2020   6 HINDU GUMAN(Self) MP-21-005-036-001/99-C ST साड़ X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059802 Credited 06/07/2020   7 RAHUL RANA(Self) MP-21-005-036-001/502-B ST साड़ X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059802 Credited 04/07/2020   8 NANA(Self) MP-21-005-031-001/127-A ST पाडलघाटी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059802 Credited 04/07/2020   9 KAMA(Wife) MP-21-005-031-001/127-A ST पाडलघाटी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059802 Credited 04/07/2020   10 वालू(Self) MP-21-005-036-001/254 ST साड़ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL059802 Credited 06/07/2020   11 वदी(Wife) MP-21-005-036-001/254 ST साड़ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL059802 Credited 06/07/2020   12 पारसिंह(Self) MP-21-005-036-001/28 ST साड़ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL059802 Credited 06/07/2020   13 कमा(Wife) MP-21-005-036-001/28 ST साड़ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109357   14 PEMA RANA(Self) MP-21-005-036-001/622-B ST साड़ X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL059802 Credited 06/07/2020   15 BAJALI RANA(Wife) MP-21-005-036-001/622-B ST साड़ X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL059802 Credited 06/07/2020   16 दीता MP-21-005-038-001/233 ST काकड़कुआं X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059802 Credited 06/07/2020   17 वरसिंह MP-21-005-038-001/234 ST काकड़कुआं X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059802 Credited 06/07/2020   18 सुगना MP-21-005-038-001/234 ST काकड़कुआं X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059802 Credited 06/07/2020   19 बालू MP-21-005-038-001/280 ST काकड़कुआं X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059802 Credited 06/07/2020   20 थावरी MP-21-005-038-001/280 ST काकड़कुआं X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059802 Credited 06/07/2020   21 हरीसिंह(Son) MP-21-005-032-001/457 ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059802 Credited 06/07/2020   22 बहादूर वरसिंह(Self) MP-21-005-032-001/235 ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059802 Credited 06/07/2020   23 संगा(Wife) MP-21-005-032-001/235 ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059802 Credited 06/07/2020   24 बालू(Self) MP-21-005-030-003/79 ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059802 Credited 06/07/2020   25 सकुल(Wife) MP-21-005-030-003/79 ST अमलवानी X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059802   26 सुन्नी(Wife) MP-21-005-032-001/457 ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL059802 Credited 06/07/2020   27 जेता MP-21-005-038-001/233 ST काकड़कुआं X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059802 Credited 06/07/2020   28 TETEEYA RANA(Self) MP-21-005-036-001/157-B ST साड़ X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL059802 Credited 06/07/2020   29 NARAINGH(Brother) MP-21-005-032-001/497 ST खेड़ा X P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL059802 Credited 06/07/2020   कुल हाजिरी 0 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1100.6897

कुल मानव दिवस : 168