मस्टर रोल संख्या : 14308	तारीख से : 23/09/2021    तारीख को : 29/09/2021	: 1721003/2021-2022/231939/AS    स्वीकृति दिनॉंक : 15/05/2021
कार्य-संहित : 1721003046/WC/22012034689914	कार्य का नाम : NISTAR TALAB NIRMAN RAYSINGH RAMLA KE KHET KE PAS WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034689914)

Measurement Book Detail

MB NO.  2829        Page NO.  28

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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 भुरा(Son) MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL121747 Credited 06/10/2021   2 नाथु MP-21-003-039-001/345 ST देदला X P P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL121747 Credited 06/10/2021   3 सोमला MP-21-003-039-001/105 ST देदला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL121747 Credited 06/10/2021   4 नेमा MP-21-003-039-001/11 ST देदला P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL121747 Credited 06/10/2021   5 कैलाश प्रेमसिंह MP-21-003-031-001/221 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL121747 Credited 06/10/2021   6 कुवरसिंह(Self) MP-21-003-045-001/184-A OTHER खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL121747 Credited 27/10/2021   7 हुमा(Wife) MP-21-003-045-001/184-A OTHER खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL121747 Credited 27/10/2021   8 MANISH BABUSINGH BAMNIYA(Self) MP-21-003-045-001/184-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL121747 Credited 06/10/2021   9 ROSHANI MANISH BAMNIYA(Wife) MP-21-003-045-001/184-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL121747 Credited 06/10/2021   10 DILIP RAGHUNATH BHARPODA(Self) MP-21-003-031-001/299-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 ICICI BANK BHOPAL ICIC0000055 1721003046WL121747 Credited 27/10/2021   11 KAMLEE AMRU DAMOR(Wife) MP-21-003-031-001/97-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL121747 Credited 06/10/2021   12 AMRU MITHU DAMOR(Self) MP-21-003-031-001/97-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL121747 Credited 06/10/2021   13 UMESH NAGIN BHARPODA(Self) MP-21-003-031-001/401-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL121747 Credited 27/10/2021   14 RENUKA UMES(Wife) MP-21-003-031-001/401-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL121747 Credited 27/10/2021   15 आशा MP-21-003-031-001/221 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL121747 Credited 06/10/2021   16 sunita(Daughter-in-Law) MP-21-003-031-001/276 ST सजेली सुरजी मोगजीसाथ P P P P X X X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL121747 Credited 06/10/2021   17 Rahul(Self) MP-21-003-031-001/299-B OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL121747 Credited 27/10/2021   18 उषा MP-21-003-031-001/299 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL121747 Credited 06/10/2021   19 दितली MP-21-003-045-001/176 ST खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL121747   20 KALIYA DHULIYA RATHORE(Self) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL121747 Credited 06/10/2021   21 ANNU KALIYA RATHORE(Wife) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL121747 Credited 06/10/2021   22 मनीष(Son) MP-21-003-045-001/184 ST खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL121747   23 संजय(Self) MP-21-003-031-001/305-A OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL121747 Credited 27/10/2021   24 kusum(Wife) MP-21-003-031-001/299-B OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL121747 Credited 27/10/2021   25 VIJU KELAS PARGI(Self) MP-21-003-031-001/37-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL121747 Credited 06/10/2021   26 SONU VIJU PARGI(Wife) MP-21-003-031-001/37-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL121747 Credited 06/10/2021   27 वरसिंग MP-21-003-039-001/107 ST देदला X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL121747 Credited 06/10/2021   28 टिबु MP-21-003-039-001/107 ST देदला X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL121747 Credited 06/10/2021   29 BADDA BHABOR(Self) MP-21-003-039-001/117 ST देदला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL121747 Credited 06/10/2021   30 रमली(Daughter-in-Law) MP-21-003-045-001/351 ST खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL121747   31 सेवला रामंिसंह MP-21-003-045-001/176 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL121747 Credited 06/10/2021   32 वालिया MP-21-003-045-001/176 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL121747 Credited 06/10/2021   33 फिलु MP-21-003-045-001/184 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL121747 Credited 06/10/2021   34 फतली MP-21-003-039-001/113 ST देदला X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL121747 Credited 06/10/2021   35 रघुनाथ बस्ता MP-21-003-031-001/299 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL121747 Credited 06/10/2021   कुल हाजिरी 28 32 32 32 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26634 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1025.6571

कुल मानव दिवस : 186