मस्टर रोल संख्या : 8272	तारीख से : 27/08/2020    तारीख को : 02/09/2020	: 17/31    स्वीकृति दिनॉंक : 13/01/2019
कार्य-संहित : 1721003031/WC/22012034433337	कार्य का नाम : NISTAR TALAB NIRMAN DHOLADATA WALI NAKI SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433337)

Measurement Book Detail

MB NO.  3503        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 परमू(Son) MP-21-003-031-002/161 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL108353 Credited 05/10/2020   2 भमरसिंग भावचंद(Self) MP-21-003-031-002/173-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL108353 Credited 05/10/2020   3 काली भमरसिंग(Wife) MP-21-003-031-002/173-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL108353 Credited 05/10/2020   4 कमली MP-21-003-031-002/188 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL108353 Credited 06/10/2020   5 दीतु MP-21-003-031-002/111 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL108353 Credited 06/10/2020   6 विजय दुल्ला(Self) MP-21-003-031-002/112-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL108353 Credited 05/10/2020   7 गली MP-21-003-031-002/3 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL108353 Credited 06/10/2020   8 लल्‍ली(Wife) MP-21-003-031-002/39-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL108353 Credited 06/10/2020   9 आशा(Daughter-in-Law) MP-21-003-031-002/161 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL108353 Credited 05/10/2020   10 mangali(Daughter-in-Law) MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL108353 Credited 05/10/2020   11 कालु(Self) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL108353 Credited 05/10/2020   12 रोशना(Wife) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL108353 Credited 06/10/2020   13 बाबुडी कमलेश(Wife) MP-21-003-031-002/119-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL108353 Credited 05/10/2020   14 अकलेश बालू डामोर(Self) MP-21-003-031-002/147-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL108353 Credited 05/10/2020   15 रामचन्द वागजी(Self) MP-21-003-031-002/176-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL108353 Credited 05/10/2020   16 हकरी MP-21-003-031-002/1 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   17 रफुेल MP-21-003-031-002/3 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 06/10/2020   18 मादु MP-21-003-031-002/113 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 06/10/2020   19 दुल्ला MP-21-003-031-002/112 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   20 भुरा MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   21 छगन MP-21-003-031-002/39 ST सजेली नान्या साथ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353   22 फतिया(Self) MP-21-003-031-002/39-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   23 छगन MP-21-003-031-002/158 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   24 आबु(Son) MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   25 लालजी MP-21-003-031-002/1 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   26 वेलजी MP-21-003-031-002/111 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   27 निर्मल(Grandson) MP-21-003-031-002/152 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL108353 Credited 05/10/2020   28 सुनील गोपाल राठोड(Son) MP-21-003-031-002/214-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   29 थावरी MP-21-003-031-002/158 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 06/10/2020   30 हुका(Self) MP-21-003-031-002/214-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   31 राम MP-21-003-031-002/188 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   32 कमला(Wife) MP-21-003-031-002/239-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL108353 Credited 06/10/2020   33 कैलाश कसना(Self) MP-21-003-031-002/119-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL108353 Credited 05/10/2020   34 संतोषी(Wife) MP-21-003-031-002/174-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   35 कमलेश कसना(Self) MP-21-003-031-002/119-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   36 लता(Daughter-in-Law) MP-21-003-031-002/152 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   37 RAHUL(Self) MP-21-003-031-002/244-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   38 PRAVEEN(Self) MP-21-003-031-002/244-C ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   39 दिना(Son) MP-21-003-031-002/54 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   40 हुरा MP-21-003-031-002/112 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   41 कपुरी(Daughter-in-Law) MP-21-003-031-002/39 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   42 कालीया MP-21-003-031-002/40 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   43 खरतु MP-21-003-031-002/40 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   44 लीलम रामचंद(Wife) MP-21-003-031-002/176-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   45 अनुरांग(Self) MP-21-003-031-002/239-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 06/10/2020   46 दिनेश(Self) MP-21-003-031-002/174-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   47 ललिता विजय(Wife) MP-21-003-031-002/112-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   48 किरण(Daughter) MP-21-003-031-002/188 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL108353 Credited 05/10/2020   49 विनीता अकलेश डामोर(Wife) MP-21-003-031-002/147-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL108353 Credited 05/10/2020   50 मोनिका(Daughter) MP-21-003-031-002/188 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003031WL108353 Credited 05/10/2020   51 LATA(Wife) MP-21-003-031-002/244-C ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL108353 Credited 03/10/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1117.6471

कुल मानव दिवस : 300