मस्टर रोल संख्या : 7066	तारीख से : 03/08/2020    तारीख को : 09/08/2020	: 046/48    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1721003046/WC/22012034444720	कार्य का नाम : NISTAR TALAB NIRMAN PADAV WALI NAKI KOTNAI MALKHANDWI 2018-2019 (1721003046/WC/22012034444720)

Measurement Book Detail

MB NO.  005        Page NO.  39

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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 RENU KAMLESH NALVAYA(Wife) MP-21-003-046-002/119-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL093180 Credited 14/08/2020   2 अमरसिंग(Self) MP-21-003-046-002/146-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL093180 Credited 17/08/2020   3 KAMLA PAPPU DEVAL(Wife) MP-21-003-046-002/17-A OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL093180 Credited 14/08/2020   4 RAJINA RAMES NALWAYA(Wife) MP-21-003-046-002/16-A OTHER मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL093180   5 पुनकी(Wife) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL093180 Credited 17/08/2020   6 भुरी MP-21-003-046-002/61 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL093180 Credited 18/08/2020   7 PARVEEN RAMLA KOSRA(Self) MP-21-003-046-002/64-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL093180 Credited 14/08/2020   8 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 1721003046WL093180 Credited 18/08/2020   9 भीमला(Self) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL093180 Credited 18/08/2020   10 मगली(Wife) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL093180 Credited 18/08/2020   11 SUMITRA RAHUL NALVAYA(Wife) MP-21-003-046-002/16-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL093180 Credited 14/08/2020   12 RAMES GENDIYA NALWAYA(Self) MP-21-003-046-002/16-A OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL093180 Credited 14/08/2020   13 MANNU PARVEEN KOSRA(Wife) MP-21-003-046-002/64-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL093180 Credited 14/08/2020   14 रामला नवला MP-21-003-046-002/64 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 17/08/2020   15 बदि(Wife) MP-21-003-046-002/61-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 18/08/2020   16 खिमला रामला MP-21-003-046-002/62 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 18/08/2020   17 नारयण(Self) MP-21-003-046-002/61-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 17/08/2020   18 रामसिह मकना MP-21-003-046-002/146 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL093180 Credited 18/08/2020   19 लालजी(Self) MP-21-003-046-002/119 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 18/08/2020   20 सुरता(Wife) MP-21-003-046-002/115-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL093180 Credited 17/08/2020   21 PAPPU LALJI DEVAL(Self) MP-21-003-046-002/17-A OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 17/08/2020   22 दोली MP-21-003-046-002/64 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 17/08/2020   23 अमरसिह सोमला MP-21-003-046-002/63 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 17/08/2020   24 देवली MP-21-003-046-002/63 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 18/08/2020   25 KAMLESH LALAJI NALVAYA(Self) MP-21-003-046-002/119-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL093180 Credited 17/08/2020   26 गेगली MP-21-003-046-002/119 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL093180 Credited 18/08/2020   27 गली MP-21-003-046-002/146 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL093180 Credited 18/08/2020   28 मुकेश(Self) MP-21-003-046-002/115-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL093180 Credited 17/08/2020   29 कालु सिंग(Self) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL093180 Credited 17/08/2020   30 उकारसिह मकन MP-21-003-046-002/61 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL093180 Credited 17/08/2020   31 RAHUL GENDIYA NALVAYA(Self) MP-21-003-046-002/16-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL093180 Credited 14/08/2020   32 मानडी(Mother) MP-21-003-046-002/62 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL132030 Credited 17/03/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1104.375

कुल मानव दिवस : 186