मस्टर रोल संख्या : 17131	तारीख से : 01/03/2021    तारीख को : 07/03/2021	: 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.  88

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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 रालु MP-21-003-046-002/115 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL214238 Credited 17/03/2021   2 बालु झीतरा MP-21-003-046-002/167 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL214238 Credited 18/03/2021   3 DHANI RALU(Wife) MP-21-003-046-003/2 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL214238 Credited 18/03/2021   4 SUMITRA DEVAL(Daughter) MP-21-003-046-002/150-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL214238 Credited 17/03/2021   5 भोदरा(Self) MP-21-003-046-002/141-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL214238 Credited 18/03/2021   6 रमसु(Brother) MP-21-003-046-002/141-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL214238 Credited 18/03/2021   7 RAHUL RALU NINAMA MP-21-003-046-002/115-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL214238 Credited 17/03/2021   8 MALA LIMJI NINAMA(Self) MP-21-003-046-002/110 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL214238 Credited 17/03/2021   9 रामचन्‍द(Self) MP-21-003-046-002/109-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL214238 Credited 17/03/2021   10 RUPA RAMCHAND NINAMA(Wife) MP-21-003-046-002/109-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL214238 Credited 17/03/2021   11 VIKRAM RAJU GARWAL(Self) MP-21-003-046-002/109-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL214238 Credited 17/03/2021   12 REKHA VIKRAM GARAWAL(Wife) MP-21-003-046-002/109-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL214238 Credited 17/03/2021   13 जालु खेता MP-21-003-046-002/120 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL214238 Credited 17/03/2021   14 SUKHARAM RAJHING GARWAL(Self) MP-21-003-046-002/109-C ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL214238 Credited 17/03/2021   15 DINESH BHURAJI VASUNIYA(Self) MP-21-003-046-001/13-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL214238 Credited 17/03/2021   16 दिनेश(Self) MP-21-003-046-002/149-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL214238 Credited 18/03/2021   17 मुन्‍नी(Wife) MP-21-003-046-002/149-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL214238 Credited 18/03/2021   18 DEEPAK TOLSINGH NINAMA(Self) MP-21-003-046-002/59-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL214238 Credited 17/03/2021   19 भुरी MP-21-003-046-002/61 ST मालखण्‍डवी P P P X X X X 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL214238 Credited 18/03/2021   20 विनय MP-21-003-046-003/108 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003046WL214238 Credited 18/03/2021   21 pramila vinay ganawa(Wife) MP-21-003-046-003/108 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721003046WL214238 Credited 18/03/2021   22 RADHA DINESH VASUNIYA(Wife) MP-21-003-046-001/13-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL214238 Credited 18/03/2021   23 वसनी(Wife) MP-21-003-046-002/114-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL214238 Credited 18/03/2021   24 बकीता(Wife) MP-21-003-046-002/146-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL214238 Credited 18/03/2021   25 SHUSHILA RAHUL NINAMA MP-21-003-046-002/115-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL214238 Credited 18/03/2021   26 RAMSINGH JHEETA MAKAVANA(Self) MP-21-003-046-002/55-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL214238 Credited 18/03/2021   27 हुरसिह हुमजी MP-21-003-046-002/144 OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL214238 Credited 18/03/2021   28 SUKA SUKHARAM GARWAL(Wife) MP-21-003-046-002/109-C ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL214238 Credited 18/03/2021   29 लीला(Wife) MP-21-003-046-002/49-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL214238 Credited 18/03/2021   30 फतु MP-21-003-046-002/60 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL214238 Credited 18/03/2021   31 काली MP-21-003-046-002/175 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL214238 Credited 18/03/2021   32 मतियास भुरजी(Self) MP-21-003-046-001/13-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL214238 Credited 18/03/2021   33 DINESH TOLIYA MAKWANA(Self) MP-21-003-046-002/175-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL214238 Credited 18/03/2021   34 दिनेश(Self) MP-21-003-046-002/8-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL214238 Credited 18/03/2021   35 बाट झीतरा MP-21-003-046-002/66 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003046WL214238 Credited 17/03/2021   36 हरू MP-21-003-046-002/59 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL214238 Credited 18/03/2021   37 AGNESH DEEPAK NINAMA(Wife) MP-21-003-046-002/59-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL214238 Credited 17/03/2021   38 नीरू(Wife) MP-21-003-046-001/13-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL214238 Credited 18/03/2021   39 मीरा MP-21-003-046-002/120 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL214238 Credited 18/03/2021   40 गजहीग मगलीया MP-21-003-046-002/108 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL214238 Credited 18/03/2021   41 राजु मगलिया MP-21-003-046-002/109 OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL214238 Credited 18/03/2021   42 मंजु MP-21-003-046-002/109 OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL214238 Credited 18/03/2021   कुल हाजिरी 42 42 42 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43890 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47310 प्रति मजदुर औसत 1126.4286

कुल मानव दिवस : 249