मस्टर रोल संख्या : 10070	तारीख से : 03/11/2017    तारीख को : 09/11/2017	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        Page NO.  4

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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 वेस्सा(Sister) MP-21-005-028-003/44 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032       1721005WL074772 Credited 17/11/2017   2 श्‍रमा(Son) MP-21-005-028-003/44 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032       1721005WL074772 Credited 17/11/2017   3 दीवान(Son) MP-21-005-035-001/7 OTHER दुधी खेडा P P P P P P A 6 172 1032 0 0 1032       1721005WL074772 Credited 17/11/2017   4 काली(Daughter-in-Law) MP-21-005-035-001/7 OTHER दुधी खेडा P P P P P P A 6 172 1032 0 0 1032       1721005WL074772 Credited 17/11/2017   5 मनती(Daughter) MP-21-005-028-003/18 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074772 Credited 17/11/2017   6 बदी(Wife) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074772 Credited 17/11/2017   7 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL074772 Credited 17/11/2017   8 बरजू(Wife) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074772 Credited 17/11/2017   9 लिय MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   10 नेवसिह(Self) MP-21-005-028-003/58 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   11 रमदा(Wife) MP-21-005-028-003/58 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   12 पिकु MP-21-005-028-003/103 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   13 सनतू MP-21-005-028-003/103 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   14 गनना MP-21-005-028-003/92 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074772 Credited 17/11/2017   15 रूपसिंह(Wife) MP-21-005-028-003/18 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   16 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   17 झंगू(Wife) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   18 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   19 पानी MP-21-005-028-003/92 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074772 Credited 17/11/2017   20 Harma,(Daughter) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   21 BHIMSINGH(Son) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL074772 Credited 17/11/2017   22 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL074772 Credited 17/11/2017   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16512 प्रदाय राशि अन्य 6192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22704 प्रति मजदुर औसत 1032

कुल मानव दिवस : 132