मस्टर रोल संख्या : 2018	तारीख से : 24/05/2019    तारीख को : 30/05/2019	: 107/1721    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034442402	कार्य का नाम : Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)

Measurement Book Detail

MB NO.  3390        Page NO.  8

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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 धना सलीया MP-21-003-046-002/124 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL020898 Credited 30/05/2019   2 थावरीया टिटीया MP-21-003-046-002/126 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL046615   3 हजा MP-21-003-046-002/24 ST मालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020898   4 कला MP-21-003-046-002/24 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL020898 Credited 03/06/2019   5 रमीला MP-21-003-046-002/172 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL020898 Credited 30/05/2019   6 दिता टीटीया MP-21-003-046-002/22 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL020898 Credited 30/05/2019   7 जेमती MP-21-003-046-002/154 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020898 Credited 30/05/2019   8 ANJU BADAR GANAWA(Wife) MP-21-003-046-002/154-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020898 Credited 03/06/2019   9 बादर(Self) MP-21-003-046-002/154-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020898 Credited 03/06/2019   10 ेकाली MP-21-003-046-002/20 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020898 Credited 30/05/2019   11 नवली MP-21-003-046-002/137 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   12 काली MP-21-003-046-002/124 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   13 रूपा धुमा MP-21-003-046-002/72 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   14 अवली MP-21-003-046-002/77 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   15 धुला धुमा MP-21-003-046-002/20 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   16 राजु धना MP-21-003-046-002/73 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   17 भुण्डा सलीया MP-21-003-046-002/74 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   18 जेमाल गला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   19 देवचन्‍द(Self) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 03/06/2019   20 दिलीप(Self) MP-21-003-046-002/122-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL020898 Credited 30/05/2019   21 रजीना MP-21-003-046-002/13 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   22 गुली MP-21-003-046-002/74 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL020898 Credited 30/05/2019   23 गोरचन्द्र भुण्डा MP-21-003-046-002/76 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK THANDLA CNRB0006264 1721003WL020898 Credited 30/05/2019   24 पेमसिग नारसिग MP-21-003-046-002/81 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   25 सन्ता MP-21-003-046-002/81 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   26 जेला MP-21-003-046-002/88 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 03/06/2019   27 रामचन्‍द(Self) MP-21-003-046-002/74-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 03/06/2019   28 खिमचन्द भुण्डा MP-21-003-046-002/75 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   29 जला MP-21-003-046-002/75 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   30 रूपली MP-21-003-046-002/72 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   31 मनीषा टीटीया(Self) MP-21-003-046-002/23 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   32 कमल(Wife) MP-21-003-046-002/23 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   33 वाली MP-21-003-046-002/130 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   34 कानु MP-21-003-046-002/136 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   35 थाना सलीया MP-21-003-046-002/123 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   36 भुण्डी MP-21-003-046-002/123 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   37 वेसा टीटीया(Self) MP-21-003-046-002/1 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   38 बदली MP-21-003-046-002/126 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   39 नारसिग सडीया MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   40 बटु MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL046615 Credited 09/11/2023   41 प्रेमा(Wife) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   42 दिनु(Self) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   43 सुमीञा(Wife) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   44 सेवली(Wife) MP-21-003-046-002/156-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   45 धुमा सीलया MP-21-003-046-002/168 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 03/06/2019   46 गुली MP-21-003-046-002/168 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   47 कलसिंग(Self) MP-21-003-046-002/168-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   48 काली(Wife) MP-21-003-046-002/168-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   49 काना वालचन्द MP-21-003-046-002/172 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   50 समसु हेमसिग MP-21-003-046-002/21 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   51 जेता MP-21-003-046-002/21 ST मालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898   52 रामु MP-21-003-046-002/19 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   53 परमेश्वर सिह MP-21-003-046-002/68 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   54 सुनीता MP-21-003-046-002/68 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   55 हुरजी नागजी MP-21-003-046-002/70 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   56 वसु MP-21-003-046-002/70 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   57 अना MP-21-003-046-002/71 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020898 Credited 30/05/2019   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58080 प्रति मजदुर औसत 1018.9474

कुल मानव दिवस : 330