मस्टर रोल संख्या : 2950	तारीख से : 24/06/2019    तारीख को : 30/06/2019	: 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.  34

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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 SAVITA PAPPU(Daughter) MP-21-003-038-001/244 ST महुड़ा P P P P P P A 6 176 1056 0 0 1056       1721003WL030329 Credited 05/07/2019   2 कमली MP-21-003-038-002/83 ST शिवगढ A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003WL030329   3 मूलिया पुनिया MP-21-003-045-001/125 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL030329   4 लली रमसु डोडियार(Wife) MP-21-003-045-001/104-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL030329 Credited 05/07/2019   5 मीरा(Wife) MP-21-003-045-001/347-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL030329 Credited 05/07/2019   6 सुमित्रा(Wife) MP-21-003-045-001/78-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL030329 Credited 05/07/2019   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 1721003WL030329 Credited 05/07/2019   8 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 1721003WL030329   9 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 1721003WL030329 Credited 05/07/2019   10 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 1721003WL030329 Credited 05/07/2019   11 रमसु सुनिया डोडियार(Self) MP-21-003-045-001/104-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL030329 Credited 05/07/2019   12 राकेश माडिया(Self) MP-21-003-038-001/234-C ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL030329   13 कविता राकेश(Wife) MP-21-003-038-001/234-C ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL030329   14 पप्पु MP-21-003-038-001/244 ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL030329 Credited 05/07/2019   15 रेवली MP-21-003-038-001/244 ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL030329 Credited 05/07/2019   16 विजेश सोहन(Self) MP-21-003-045-001/113 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL030329 Credited 05/07/2019   17 RADU VASUNIYA(Self) MP-21-003-045-001/253-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL030329 Credited 05/07/2019   18 SURATI VASUNIYA(Wife) MP-21-003-045-001/253-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL030329 Credited 05/07/2019   19 मोहन(Self) MP-21-003-045-001/347-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL030329 Credited 05/07/2019   20 राकेश(Self) MP-21-003-038-002/35-A ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL030329 Credited 05/07/2019   21 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 1721003WL030329 Credited 05/07/2019   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 1721003WL030329 Credited 05/07/2019   23 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 1721003WL030329 Credited 05/07/2019   24 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 1721003WL030329 Credited 05/07/2019   25 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 1721003WL030329 Credited 05/07/2019   26 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 1721003WL030329 Credited 05/07/2019   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 1721003WL030329 Credited 05/07/2019   28 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 1721003WL030329 Credited 05/07/2019   29 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 1721003WL030329 Credited 05/07/2019   30 रमीला(Wife) MP-21-003-038-002/83-A ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL030329 Credited 05/07/2019   31 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 1721003WL030329 Credited 05/07/2019   32 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 1721003WL030329 Credited 05/07/2019   33 सुरज MP-21-003-045-001/437 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL030329   34 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 1721003WL030329 Credited 05/07/2019   35 rakesh radheshyam(Son) MP-21-003-028-001/109 OTHER अगराल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL030329 Credited 05/07/2019   36 SANDEEP RADHESHYAM(Grandson) MP-21-003-028-001/109 OTHER अगराल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL030329 Credited 05/07/2019   37 गुलाबी MP-21-003-045-001/415 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL030329 Credited 05/07/2019   38 सुमित्रा(Wife) MP-21-003-045-001/440 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL030329   39 कैलाश MP-21-003-038-001/81 ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL030329 Credited 05/07/2019   40 पारी MP-21-003-038-001/81 ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL030329 Credited 05/07/2019   41 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 1721003WL030329 Credited 05/07/2019   42 माधु(Self) MP-21-003-045-001/125-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL030329   43 कमलेश(Self) MP-21-003-045-001/78-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL030329 Credited 05/07/2019   44 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 1721003WL030329   45 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 1721003WL030329   46 प्रताप MP-21-003-045-001/345 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL030329 Credited 05/07/2019   47 रूपा सकरिया MP-21-003-045-001/347 OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL030329 Credited 05/07/2019   48 कालू MP-21-003-045-001/128 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL030329 Credited 05/07/2019   49 श्री देवा मोती MP-21-003-045-001/117 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL030329 Credited 05/07/2019   50 अविनाश(Self) MP-21-003-045-001/440 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL030329   51 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 1721003WL030329 Credited 05/07/2019   52 डमकु MP-21-003-030-002/99 ST गडवाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL030329 Credited 05/07/2019   53 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 1721003WL030329   54 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 1721003WL030329 Credited 05/07/2019   55 देवली(Wife) MP-21-003-038-002/35-A ST शिवगढ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL030329 Credited 05/07/2019   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53856 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57024 प्रति मजदुर औसत 1036.8

कुल मानव दिवस : 324