मस्टर रोल संख्या : 5199	तारीख से : 24/06/2020    तारीख को : 30/06/2020	: 046/47    स्वीकृति दिनॉंक : 08/02/2019
कार्य-संहित : 1721003046/WC/22012034444704	कार्य का नाम : NISTAR TALAB NIRMAN RAYLA KE KHET WALI NAKI MALKHANDWI 2018-2019 (1721003046/WC/22012034444704)

Measurement Book Detail

MB NO.  005        Page NO.  9

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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 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL060793 Credited 06/07/2020   2 अन्‍दु(Self) MP-21-003-046-002/73-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL060793 Credited 06/07/2020   3 EETI NANALALGANAVA(Wife) MP-21-003-046-002/20-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL060793 Credited 04/07/2020   4 ेकाली MP-21-003-046-002/20 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL060793 Credited 04/07/2020   5 HIRA AMRU VASUNIYA(Wife) MP-21-003-046-002/195 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL060793 Credited 04/07/2020   6 हुमा(Wife) MP-21-003-046-002/74-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL060793 Credited 06/07/2020   7 रूपा धुमा MP-21-003-046-002/72 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL060793 Credited 06/07/2020   8 काली MP-21-003-046-002/124 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL060793 Credited 06/07/2020   9 लासु MP-21-003-046-002/68 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL060793 Credited 06/07/2020   10 भुण्डा सलीया MP-21-003-046-002/74 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL060793 Credited 06/07/2020   11 धुला धुमा MP-21-003-046-002/20 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL060793 Credited 06/07/2020   12 जेमाल गला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL060793 Credited 06/07/2020   13 राजु धना MP-21-003-046-002/73 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL060793 Credited 06/07/2020   14 फिला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL060793 Credited 06/07/2020   15 BAHADUR MANA GANAVA(Self) MP-21-003-046-002/19-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL060793 Credited 06/07/2020   16 गोरचन्द्र भुण्डा MP-21-003-046-002/76 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003046WL060793 Credited 04/07/2020   17 शान्ती MP-21-003-046-002/76 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   18 कमली MP-21-003-046-002/77 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   19 राधु नारसिग MP-21-003-046-002/82 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 04/07/2020   20 फतु MP-21-003-046-002/82 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   21 सन्‍जु(Self) MP-21-003-046-002/74-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 04/07/2020   22 जोगा(Wife) MP-21-003-046-002/74-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   23 खिमचन्द भुण्डा MP-21-003-046-002/75 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 04/07/2020   24 रामचन्‍द(Self) MP-21-003-046-002/74-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   25 रूपली MP-21-003-046-002/72 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   26 JANI RUPA GANAWA(Wife) MP-21-003-046-002/72 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   27 रेजना(Wife) MP-21-003-046-002/20-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   28 AMRU VIRSINGH VASUNIYA(Self) MP-21-003-046-002/195 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   29 नारसिग सडीया MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   30 धुमा सीलया MP-21-003-046-002/168 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   31 गुली MP-21-003-046-002/168 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   32 कलसिंग(Self) MP-21-003-046-002/168-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   33 काली(Wife) MP-21-003-046-002/168-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   34 मुकेश(Self) MP-21-003-046-002/125-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   35 बदली MP-21-003-046-002/127 OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   36 RAHUL SHAITAN GANAWA(Self) MP-21-003-046-002/127-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   37 वेसा टीटीया(Self) MP-21-003-046-002/1 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   38 थाना सलीया MP-21-003-046-002/123 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   39 तोलिया(Self) MP-21-003-046-002/123-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   40 बदिना(Wife) MP-21-003-046-002/123-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL060793 Credited 06/07/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44460 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240