मस्टर रोल संख्या : 3319	तारीख से : 16/07/2019    तारीख को : 22/07/2019	: 47/1721    स्वीकृति दिनॉंक : 10/01/2018
कार्य-संहित : 1721/WC/22012034385635	कार्य का नाम : Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)

Measurement Book Detail

MB NO.  2891        Page NO.  36

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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 सुडी MP-21-003-039-001/393 ST देदला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL037733   2 तोलिया(Self) MP-21-003-039-001/455-A ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL037733 Credited 13/08/2019   3 बालु MP-21-003-039-001/82 ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL037733 Credited 13/08/2019   4 उदेसिह रतना(Self) MP-21-003-025-001/179 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL037733 Credited 17/08/2019   5 गलाली(Wife) MP-21-003-025-001/179 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL037733 Credited 17/08/2019   6 BHAVSINGH UDESINGH(Son) MP-21-003-025-001/179 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL037733 Credited 13/08/2019   7 टिबली MP-21-003-038-001/252 ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL037733 Credited 17/08/2019   8 मन्‍नु(Self) MP-21-003-034-002/140-B ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL037733 Credited 17/08/2019   9 खुमान(Self) MP-21-003-034-001/808-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL037733 Credited 13/08/2019   10 भारु MP-21-003-038-001/121 ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL037733 Credited 17/08/2019   11 कांजी(Self) MP-21-003-038-002/83-A ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL037733 Credited 17/08/2019   12 PRAKASH AMARSINGH(Self) MP-21-003-038-002/74-A ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   13 गोपाल MP-21-003-034-002/32 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   14 सडिया MP-21-003-039-001/336 ST देदला P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 14/08/2019   15 नारू MP-21-003-039-001/80 ST देदला P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 14/08/2019   16 राकेश MP-21-003-039-001/393 ST देदला P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 14/08/2019   17 वरसिंह MP-21-003-039-001/333 ST देदला A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733   18 लालचंद(Self) MP-21-003-038-002/50-B ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   19 सुशीला(Wife) MP-21-003-038-002/50-B ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   20 राजु(Son) MP-21-003-038-002/51 ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   21 चेनी(Daughter-in-Law) MP-21-003-038-002/51 ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   22 ASHA PRAKASH(Wife) MP-21-003-038-002/74-A ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   23 शम्‍भु(Self) MP-21-003-038-002/83-B ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   24 कान्‍तां(Wife) MP-21-003-038-002/83-B ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   25 राजेश(Self) MP-21-003-038-002/78-A ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   26 अब्‍बु(Wife) MP-21-003-038-002/78-A ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   27 पिंकी(Wife) MP-21-003-038-002/83-C ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL037733 Credited 17/08/2019   28 UDAYSINGH MANSINGH(Son) MP-21-003-038-002/78 ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL037733 Credited 17/08/2019   29 कमलेश(Self) MP-21-003-039-001/393-B ST देदला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL037733   30 मुन्नी(Wife) MP-21-003-039-001/393-B ST देदला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL037733   31 शुशी(Wife) MP-21-003-034-002/140-B ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL037733 Credited 17/08/2019   32 पारु MP-21-003-038-001/121 ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL037733 Credited 17/08/2019   33 बेनी(Wife) MP-21-003-034-001/808-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL037733 Credited 13/08/2019   34 सीमा MP-21-003-039-001/233 ST देदला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL037733   35 Rake popat(Daughter-in-Law) MP-21-003-039-001/233 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721003WL037733 Credited 17/08/2019   36 शमला माडिया हिहोर(Self) MP-21-003-030-002/34-B ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL037733 Credited 13/08/2019   37 वसंतीु MP-21-003-034-002/32 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL037733 Credited 17/08/2019   38 भुरजी MP-21-003-039-001/233 ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL037733 Credited 17/08/2019   39 पोपर MP-21-003-039-001/233 ST देदला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL037733   40 राजेश MP-21-003-039-001/227 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL037733 Credited 17/08/2019   41 KARAN KHUMAN(Son) MP-21-003-028-002/62 ST आमलीपठार A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL037733   42 TOLI KARAN(Daughter-in-Law) MP-21-003-028-002/62 ST आमलीपठार A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL037733   43 मंगा गजहीग(Mother) MP-21-003-039-001/333 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL037733 Credited 13/08/2019   44 सुना MP-21-003-039-001/393 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL037733 Credited 13/08/2019   45 गोरसिंह MP-21-003-039-001/77 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL037733 Credited 13/08/2019   46 शामली शमला(Wife) MP-21-003-030-002/34-B ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL037733 Credited 17/08/2019   47 उंकार MP-21-003-034-001/808 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL037733 Credited 13/08/2019   48 सेवला(Self) MP-21-003-038-002/83-C ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL037733 Credited 17/08/2019   49 अनिल हिरालाल(Son) MP-21-003-028-002/92 ST आमलीपठार P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003WL037733 Credited 13/08/2019   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43296 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43296 प्रति मजदुर औसत 883.5919

कुल मानव दिवस : 246