मस्टर रोल संख्या : 14686	तारीख से : 10/01/2021    तारीख को : 16/01/2021	: 046/48    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1721003046/WC/22012034444720	कार्य का नाम : NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720)

Measurement Book Detail

MB NO.  005        Page NO.  76

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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 दिलू गणावा(Self) MP-21-003-039-001/23-C ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL187408 Credited 25/01/2021   2 दिनेश गणावा(Self) MP-21-003-039-001/24-B ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL187408 Credited 25/01/2021   3 खुना परमार(Son) MP-21-003-039-001/60 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL187408 Credited 25/01/2021   4 थावरिया रूपा(Self) MP-21-003-045-001/200 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL187408 Credited 25/01/2021   5 कमजी खिमला गणावा(Self) MP-21-003-039-001/154-A ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL187408 Credited 25/01/2021   6 पासू MP-21-003-046-001/59 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL187408 Credited 25/01/2021   7 सफली(Wife) MP-21-003-045-001/438 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721003046WL187408   8 अंकिता(Wife) MP-21-003-031-001/305-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL187408 Credited 25/01/2021   9 गब्बु दुल्ला MP-21-003-045-001/378 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL187408 Credited 27/01/2021   10 गोविन्द मंगलिया खडिया(Self) MP-21-003-045-001/203-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL187408 Credited 27/01/2021   11 प्रेमसिंह MP-21-003-039-001/359 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL187408 Credited 25/01/2021   12 KALIYA GATU KHADIYA(Self) MP-21-003-046-001/59-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL187408 Credited 27/01/2021   13 SANGEETA KALIYA KHADIYA(Wife) MP-21-003-046-001/59-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL187408 Credited 27/01/2021   14 लाली MP-21-003-039-001/176 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL187408 Credited 27/01/2021   15 सुगा MP-21-003-039-001/175 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL187408 Credited 25/01/2021   16 बालिया MP-21-003-039-001/61 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL187408 Credited 25/01/2021   17 KALU PUNJIYA KATIJA(Self) MP-21-003-045-001/306-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL187408 Credited 25/01/2021   18 संजय(Self) MP-21-003-031-001/305-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL187408 Credited 27/01/2021   19 वारु MP-21-003-039-001/175 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL187408 Credited 25/01/2021   20 Toliya Hursingh(Son) MP-21-003-046-001/110 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL198556 Credited 22/12/2021   21 हिरा MP-21-003-039-001/362 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721003046WL187408 Credited 27/01/2021   22 वल्कु MP-21-003-039-001/362 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721003046WL187408 Credited 25/01/2021   23 झुमा MP-21-003-039-001/155 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL187408 Credited 27/01/2021   24 हेमराज MP-21-003-039-001/177 ST देदला A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL187408   25 जोगडी MP-21-003-039-001/177 ST देदला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL187408 Credited 27/01/2021   26 हुरसिंह MP-21-003-046-001/110 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL187408 Credited 25/01/2021   27 बदिया बिजिया MP-21-003-045-001/35 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL187408   28 पोगली बदिया MP-21-003-045-001/35 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL187408   29 मल्‍ला(Self) MP-21-003-045-001/35-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   30 गटू MP-21-003-046-001/59 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   31 नेमा MP-21-003-046-001/56 ST कोटनाई P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   32 शान्ति(Wife) MP-21-003-045-001/35-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   33 Munni(Wife) MP-21-003-045-001/306-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   34 टीटा(Wife) MP-21-003-045-001/200-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   35 SONU(Self) MP-21-003-045-001/305-C OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   36 GOLU MP-21-003-045-001/305-C OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL187408 Credited 27/01/2021   37 विनू गोविन्द खडिया(Wife) MP-21-003-045-001/203-A ST खालखण्‍डवी P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   38 हुरसिंग(Self) MP-21-003-045-001/305-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   39 रजु कमजी गणावा(Wife) MP-21-003-039-001/154-A ST देदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL187408 Credited 27/01/2021   40 दितु(Wife) MP-21-003-045-001/200 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL187408 Credited 27/01/2021   41 GUDDI HURSINGH KATIJA(Wife) MP-21-003-045-001/305-B ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL187408 Credited 27/01/2021   42 राकेश(Self) MP-21-003-045-001/200-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL187408 Credited 25/01/2021   43 मानसिंह MP-21-003-046-001/56 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL187408 Credited 25/01/2021   कुल हाजिरी 39 39 39 38 38 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39140 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43700 प्रति मजदुर औसत 1016.2791

कुल मानव दिवस : 230