मस्टर रोल संख्या : 3893	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        Page NO.  58

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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 मुलेश साऊ(Self) MP-21-005-030-002/11-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   2 मजू साऊ(Sister) MP-21-005-030-002/11-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   3 राव सोमला(Self) MP-21-005-030-002/11-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   4 वसन्ति राव(Wife) MP-21-005-030-002/11-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   5 रमतु सोमला(Mother) MP-21-005-030-002/11-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   6 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 10/06/2020   7 कालिया धना(Son) MP-21-005-030-002/124 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   8 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 10/06/2020   9 गोपाल रूपला(Self) MP-21-005-030-002/15-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131893   10 रेखा(Wife) MP-21-005-030-002/15-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   11 चितु रागू(Son) MP-21-005-030-002/17 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   12 रुखमा चितु(Daughter-in-Law) MP-21-005-030-002/17 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   13 टीटीया रागू(Son) MP-21-005-030-002/17 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   14 मकना रागू(Self) MP-21-005-030-002/17-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   15 मोहन मकना(Son) MP-21-005-030-002/17-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   16 तानसिंह मकना(Son) MP-21-005-030-002/17-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   17 रतन मकना(Self) MP-21-005-030-002/17-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   18 सांति रतन(Wife) MP-21-005-030-002/17-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   19 काली बदिया(Mother) MP-21-005-030-002/173-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   20 MUKESH(Son) MP-21-005-030-002/178-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   21 RANU(Wife) MP-21-005-030-002/178-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   22 जेमती(Wife) MP-21-005-030-002/27 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   23 रामसिह MP-21-005-030-002/57 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   24 सेनु MP-21-005-030-002/57 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 10/06/2020   25 bahadur vasna(Self) MP-21-005-030-002/59-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   26 SANTU(Self) MP-21-005-030-002/84-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   27 DITU(Wife) MP-21-005-030-002/84-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032499 Credited 09/06/2020   28 कैसा(Wife) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032499 Credited 09/06/2020   29 रामा जोसब(Wife) MP-21-005-030-002/177-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032499 Credited 09/06/2020   30 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL032499 Credited 09/06/2020   31 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL032499 Credited 10/06/2020   32 SANTA(Wife) MP-21-005-030-002/59-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL032499 Credited 09/06/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192