मस्टर रोल संख्या : 12601	तारीख से : 08/09/2021    तारीख को : 14/09/2021	: 1721003/2020-2021/106404/AS    स्वीकृति दिनॉंक : 21/03/2021
कार्य-संहित : 1721003046/WC/22012034624462	कार्य का नाम : NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462)

Measurement Book Detail

MB NO.  2829        Page NO.  24

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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 MUNSHI BHAVCHAND BHABOR(Self) MP-21-003-046-002/106-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL109376 Credited 17/09/2021   2 तेजु(Wife) MP-21-003-046-002/158-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL109376 Credited 17/09/2021   3 बदली(Wife) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL109376 Credited 17/09/2021   4 मंजुला(Wife) MP-21-003-046-002/33-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL109376 Credited 17/09/2021   5 DEELIP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL109376 Credited 17/09/2021   6 RAMITA DEELIP BHURIYA(Wife) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL109376 Credited 17/09/2021   7 राकेश(Self) MP-21-003-046-002/11-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL109376 Credited 17/09/2021   8 रतनी(Wife) MP-21-003-046-002/24-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL109376 Credited 17/09/2021   9 मगली जलीया MP-21-003-046-002/26 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003046WL109376 Credited 17/09/2021   10 मुकेश(Self) MP-21-003-046-002/33-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL109376 Credited 17/09/2021   11 GOPAL MANGU MAIDA(Self) MP-21-003-046-002/158-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL109376 Credited 17/09/2021   12 VAISHA GOPAL MAIDA(Wife) MP-21-003-046-002/158-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL109376 Credited 17/09/2021   13 PAPPUSINGH PEMA MEDA(Self) MP-21-003-046-002/178-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL109376 Credited 17/09/2021   14 काली MP-21-003-046-002/28 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL109376 Credited 17/09/2021   15 KALI RUSMAL MEIDA(Wife) MP-21-003-046-002/28-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL109376 Credited 17/09/2021   16 RUSMAL BABU MEIDA(Self) MP-21-003-046-002/28-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL109376 Credited 17/09/2021   17 बाबु कलसिग MP-21-003-046-002/28 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL109376 Credited 17/09/2021   18 मांगु(Self) MP-21-003-046-002/158-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL109376 Credited 17/09/2021   19 हुरसिंग(Self) MP-21-003-046-002/24-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL109376 Credited 17/09/2021   20 REKHA PAPPUSINGH MEDA(Wife) MP-21-003-046-002/178-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL109376 Credited 17/09/2021   21 RAMDA MUNSHI BHABOR(Wife) MP-21-003-046-002/106-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL109376 Credited 17/09/2021   22 TITIYA BADSINGH GANAWA(Self) MP-21-003-046-002/10-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL109376 Credited 17/09/2021   23 TITA TITIYA GANAWA(Wife) MP-21-003-046-002/10-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL109376 Credited 17/09/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26634 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1158

कुल मानव दिवस : 138