मस्टर रोल संख्या : 15067	तारीख से : 17/01/2021    तारीख को : 23/01/2021	: 1721003/2020-2021/163529/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721003046/RC/22012034509112	कार्य का नाम : SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112)

Measurement Book Detail

MB NO.  005        Page NO.  80

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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 बच्चुसिह दीपचंद MP-21-003-035-001/458 ST हात्‍यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL191370   2 मकना MP-21-003-034-001/247 ST नौगांवा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL191370   3 नारसिह देवा MP-21-003-035-001/518 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL191370 Credited 28/01/2021   4 पेमला नानजी MP-21-003-035-001/330 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL191370 Credited 28/01/2021   5 MUNITA GANAWA(Wife) MP-21-003-046-002/122-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL191370 Credited 28/01/2021   6 SANTOSH HARCHAND GANAWA(Self) MP-21-003-046-002/93-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL191370 Credited 28/01/2021   7 MUNSHI BHAVCHAND BHABOR(Self) MP-21-003-046-002/106-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL191370 Credited 29/01/2021   8 मुकेश MP-21-003-034-001/288 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL191370 Credited 28/01/2021   9 वेलु MP-21-003-034-001/288 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL191370 Credited 28/01/2021   10 UDAY SINGH KASNA CHOUHAN(Self) MP-21-003-034-001/162-D ST नौगांवा P P P P X X X 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL191370 Credited 28/01/2021   11 पुरसिह सकरिया MP-21-003-035-001/420 ST हात्‍यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL191370   12 गीता MP-21-003-035-001/420 ST हात्‍यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL191370   13 GOPAL DHANIYA(Son) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL191370 Credited 28/01/2021   14 सानु MP-21-003-046-002/10 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL191370 Credited 28/01/2021   15 SAMI GOPAL(Daughter-in-Law) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL191370 Credited 28/01/2021   16 बादरसिह रूपा MP-21-003-035-001/459 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL191370 Credited 28/01/2021   17 सोकली MP-21-003-037-002/52 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL191370 Credited 28/01/2021   18 Ramila lalchand(Wife) MP-21-003-034-001/326 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL191370 Credited 28/01/2021   19 लालचंद सोमला MP-21-003-034-001/326 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL191370 Credited 28/01/2021   20 जोखली MP-21-003-034-001/329 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL191370 Credited 28/01/2021   21 पांगला MP-21-003-039-001/214 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL226131 Rejected 07/05/2021   22 टुबली MP-21-003-039-001/214 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL191370 Credited 28/01/2021   23 SHEELU SANTOSH GANAWA(Wife) MP-21-003-046-002/93-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL191370 Credited 28/01/2021   24 HARSINGH DHIRJI GANAWA(Self) MP-21-003-046-002/8-C ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL191370 Credited 28/01/2021   25 SANGEETA HARSINGH GANAWA(Wife) MP-21-003-046-002/8-C ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL199637 Credited 16/03/2021   26 नारसिह बादरसिह MP-21-003-035-001/99 ST हात्‍यादेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL191370   27 दिलीप(Self) MP-21-003-046-002/122-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL191370 Credited 29/01/2021   28 SANJESH KUMAR BABU GANAWA(Self) MP-21-003-046-002/186-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL191370 Credited 29/01/2021   29 PARUL SANJESH KUMAR GANAWA(Wife) MP-21-003-046-002/186-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL191370 Credited 29/01/2021   30 JASWANT KASNA CHOUHAN(Self) MP-21-003-034-001/162-B ST नौगांवा P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL191370 Credited 29/01/2021   31 रमेश नूरजी MP-21-003-037-002/88 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL191370 Credited 28/01/2021   32 सुकली MP-21-003-037-002/88 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL191370 Credited 28/01/2021   33 बदहिग देवजी MP-21-003-046-002/10 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL198556 Credited 17/03/2021   34 TITIYA BADSINGH GANAWA(Self) MP-21-003-046-002/10-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL191370 Credited 28/01/2021   35 TITA TITIYA GANAWA(Wife) MP-21-003-046-002/10-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL191370 Credited 28/01/2021   36 RAMDA MUNSHI BHABOR(Wife) MP-21-003-046-002/106-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL191370 Credited 28/01/2021   कुल हाजिरी 31 31 31 31 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 31160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34580 प्रति मजदुर औसत 960.5555

कुल मानव दिवस : 182