मस्टर रोल संख्या : 23933	तारीख से : 03/02/2022    तारीख को : 07/02/2022	: 1721003/2021-2022/526944/AS    स्वीकृति दिनॉंक : 14/11/2021
कार्य-संहित : 1721003037/WC/22012034800437	कार्य का नाम : NISTAR TALAB NIRMAN RATANJOT VALI NAKI CHENPURA 2021-22 (1721003037/WC/22012034800437)

Measurement Book Detail

MB NO.  2845        Page NO.  17

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 उदयसिह MP-21-003-037-003/66 ST जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL200814 Credited 25/02/2022   2 इलियास रावत(Self) MP-21-003-037-003/73-B ST जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL200814 Credited 25/02/2022   3 Lila Dodiyar(Wife) MP-21-003-037-003/75-C ST जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL200814 Credited 25/02/2022   4 दितीया MP-21-003-037-003/34 ST जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814 Credited 25/02/2022   5 सन्नु MP-21-003-037-003/34 ST जरात A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814   6 पारंसिंग मल्‍ला(Self) MP-21-003-037-003/38-A ST जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814 Credited 25/02/2022   7 सौरव रमेश(Self) MP-21-003-037-003/2-B OTHER जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814 Credited 25/02/2022   8 कालुसिह(Self) MP-21-003-037-003/43-A ST जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814 Credited 25/02/2022   9 प्रकाश गुलचन्‍द(Self) MP-21-003-037-003/57-B ST जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814 Credited 25/02/2022   10 धनराज(Self) MP-21-003-037-003/57-C ST जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814 Credited 25/02/2022   11 धन्ना(Self) MP-21-003-037-003/57-D OTHER जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814 Credited 25/02/2022   12 अनिल भूरिया(Self) MP-21-003-037-003/83-B OTHER जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814 Credited 25/02/2022   13 सविता MP-21-003-037-003/58 ST जरात P P P P P 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL200814 Credited 25/02/2022   14 मानजी MP-21-003-037-003/77 ST जरात P P P P P 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL200814 Credited 25/02/2022   15 भुरी MP-21-003-037-003/98 ST जरात P P P P P 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL200814 Credited 25/02/2022   16 कालु MP-21-003-037-003/58 ST जरात P P P P P 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL200814 Credited 25/02/2022   17 बदली MP-21-003-037-003/55 ST जरात P P P P P 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL200814 Credited 25/02/2022   18 पम्‍मु(Wife) MP-21-003-037-003/99-A ST जरात P P P P P 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL200814 Credited 25/02/2022   19 वेसा MP-21-003-037-003/32 ST जरात A A A A A 0 193 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL200814   20 बीजीया MP-21-003-037-003/29 ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL200814 Credited 25/02/2022   21 सीता(Wife) MP-21-003-037-003/140-A ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL200814 Credited 25/02/2022   22 दिलीप मिठीया(Self) MP-21-003-037-003/99-A ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL200814 Credited 25/02/2022   23 मुकेश तोलिया(Self) MP-21-003-037-003/79-A ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL200814 Credited 25/02/2022   24 पुना कालिया(Self) MP-21-003-037-003/64-B ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL200814 Credited 25/02/2022   25 Maniya Dodiyar(Self) MP-21-003-037-003/75-C ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL200814 Credited 25/02/2022   26 तोली(Wife) MP-21-003-037-003/98-A OTHER जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL200814 Credited 25/02/2022   27 Gata(Wife) MP-21-003-037-003/33-A ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL200814 Credited 25/02/2022   28 बददा MP-21-003-037-003/67 ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL200814 Credited 25/02/2022   29 दिवान नारसिंग(Son) MP-21-003-037-003/39 ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL200814 Credited 25/02/2022   30 Bhura Divan(Wife) MP-21-003-037-003/39 ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL200814 Credited 25/02/2022   31 जाना(Wife) MP-21-003-037-003/83-B OTHER जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL200814 Credited 25/02/2022   32 बादर(Self) MP-21-003-037-003/98-A OTHER जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL200814 Credited 25/02/2022   33 संतू MP-21-003-037-003/33 ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL200814 Credited 25/02/2022   34 सानु गुल्‍ला(Self) MP-21-003-037-003/97-C ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL200814 Credited 25/02/2022   35 रमली(Wife) MP-21-003-037-003/97-C ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL200814 Credited 25/02/2022   36 सवरता MP-21-003-037-003/6 ST जरात P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL200814 Credited 25/02/2022   37 सोकली डोडियार(Wife) MP-21-003-037-003/9-A ST जरात P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL200814 Credited 25/02/2022   38 चैनिया दलसिंग(Self) MP-21-003-037-003/65-A ST जरात P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL200814 Credited 25/02/2022   39 कमलेश मानसिग(Self) MP-21-003-037-003/169 ST जरात P P P P P 5 193 965 0 0 965 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL200814 Credited 25/02/2022   कुल हाजिरी 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29915 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35705 प्रति मजदुर औसत 915.5128

कुल मानव दिवस : 185