मस्टर रोल संख्या : 5772	तारीख से : 20/11/2019    तारीख को : 25/11/2019	: 156/037    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721003037/DP/22012034445271	कार्य का नाम : SARVAJANIK KOOP MEDA FALIYA CHENPURA 18-2019 (1721003037/DP/22012034445271)

Measurement Book Detail

MB NO.  2050        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 जेमती MP-21-003-034-001/165 ST नौगांवा A A A A A A 0 176 0 0 0 0 LAMPS noganwa 0443 1721003037WL091353   2 प्रकाश खीमा(Self) MP-21-003-034-003/229 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL091353 Credited 03/12/2019   3 कालुसिंग(Son) MP-21-003-045-001/348-A ST खालखण्‍डवी A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL091353   4 नरसिग दितीया(Self) MP-21-003-034-003/250 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL091353 Credited 03/12/2019   5 वरदी MP-21-003-037-003/92 SC जरात P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL091353 Credited 03/12/2019   6 मंजिला टीनू(Wife) MP-21-003-038-002/74-B ST शिवगढ P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL091353 Credited 03/12/2019   7 चेनकी MP-21-003-034-001/93 ST नौगांवा A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL091353   8 जोगी MP-21-003-034-003/11 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL091353 Credited 03/12/2019   9 भुंडी MP-21-003-034-003/11 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL091353 Credited 03/12/2019   10 करणसिंग भुरा डामोर(Self) MP-21-003-028-002/150 ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   11 रेखा करणसिंग(Wife) MP-21-003-028-002/150 ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   12 कालीया नेवला(Self) MP-21-003-028-002/151-A ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   13 शेतान लालचंद राठौड(Son) MP-21-003-028-002/117-A ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   14 मानसिंग वेस्ता(Son) MP-21-003-028-002/73 ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   15 अल्का राजेश(Daughter-in-Law) MP-21-003-038-002/76 ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   16 भुरी MP-21-003-037-003/98 ST जरात P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   17 भुण्डी MP-21-003-037-003/9 ST जरात P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   18 लालु(Self) MP-21-003-037-002/234-B ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   19 कालु MP-21-003-037-003/58 ST जरात P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   20 अनिता(Daughter-in-Law) MP-21-003-045-001/348-A ST खालखण्‍डवी P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353 Credited 03/12/2019   21 जोगडा MP-21-003-037-003/59 ST जरात A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL091353   22 बाबरिया MP-21-003-034-001/664 ST नौगांवा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL091353 Credited 03/12/2019   23 फतिया MP-21-003-034-001/93 ST नौगांवा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL091353 Credited 03/12/2019   24 तोलिया मगलिया डामोर MP-21-003-041-001/360 ST देवीगढ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL091353 Credited 03/12/2019   25 बबलु पुना(Son) MP-21-003-028-002/14 ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL091353 Credited 03/12/2019   26 बालिया(Husband) MP-21-003-034-001/168 ST नौगांवा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL091353 Credited 03/12/2019   27 गोविन्द राठौड(Self) MP-21-003-028-002/92-A ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL091353 Credited 03/12/2019   28 राजेश(Son) MP-21-003-038-002/76 ST शिवगढ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL091353 Credited 03/12/2019   29 चुनिया मकना(Self) MP-21-003-034-003/392 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL091353 Credited 03/12/2019   30 नाहटी चुनिया(Wife) MP-21-003-034-003/392 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL091353 Credited 03/12/2019   31 जेमा(Wife) MP-21-003-034-003/229 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL091353 Credited 03/12/2019   32 मेतां MP-21-003-034-003/136 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL091353 Credited 03/12/2019   33 मडी(Wife) MP-21-003-034-001/664 ST नौगांवा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL091353 Credited 03/12/2019   34 पुनमसिह जोगी(Self) MP-21-003-034-003/187 ST गोपालपुरा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL091353   35 दितीया MP-21-003-034-003/98 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL091353 Credited 03/12/2019   36 बसला MP-21-003-030-001/6 ST खेड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL091353 Credited 03/12/2019   37 धीरजी(Self) MP-21-003-045-001/73-A ST खालखण्‍डवी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL091353 Credited 03/12/2019   38 अरू मगन MP-21-003-045-001/9 ST खालखण्‍डवी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL091353 Credited 03/12/2019   39 गोपाल जवला(Self) MP-21-003-028-002/167-A ST आमलीपठार P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL091353 Credited 03/12/2019   कुल हाजिरी 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 34848 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35904 प्रति मजदुर औसत 920.6154

कुल मानव दिवस : 204