मस्टर रोल संख्या : 33517	तारीख से : 05/03/2019    तारीख को : 11/03/2019	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  81

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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 हुरसिंह MP-21-005-033-001/279 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL224864   2 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत P P P P A A A 4 174 696 0 0 696       1721005033WL224864 Credited 23/03/2019   3 चेनिया(Self) MP-21-005-033-001/290-A ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   4 papu(Self) MP-21-005-033-001/290-B ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   5 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   6 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   7 Deepak(Self) MP-21-005-033-001/4-A ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   8 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P A A A A A 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   9 कमला(Wife) MP-21-005-033-001/46 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   10 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   11 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   12 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   13 वरसिंग(Self) MP-21-005-033-001/14 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864   14 मकनी MP-21-005-033-001/173 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   15 MANU(Self) MP-21-005-033-001/212-A ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   16 Suka(Daughter-in-Law) MP-21-005-033-001/216 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864   17 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   18 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   19 संगा MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864   20 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   21 नरसिंग(Self) MP-21-005-033-001/21 ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   22 जवरसिंग MP-21-005-033-001/211 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   23 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   24 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   25 दिता MP-21-005-033-001/59 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864 Credited 23/03/2019   26 भागुडी(Wife) MP-21-005-033-001/79 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL224864   27 रूपसिंह MP-21-005-033-001/173 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   28 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   29 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   30 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   31 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   32 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   33 लखू(Wife) MP-21-005-033-001/8 ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   34 चम्पा MP-21-005-033-001/211 ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   35 पांगली MP-21-005-033-001/301 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   36 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   37 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   38 अनीता(Wife) MP-21-005-033-001/53 ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   39 Kali(Daughter-in-Law) MP-21-005-033-001/59 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   40 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL224864 Credited 23/03/2019   41 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL224864 Credited 23/03/2019   42 कैलाश(Self) MP-21-005-033-001/273 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL224864 Credited 23/03/2019   43 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL224864 Credited 23/03/2019   44 रागजी(Self) MP-21-005-033-001/46 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL224864 Credited 23/03/2019   45 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL224864 Credited 23/03/2019   46 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL224864 Credited 23/03/2019   47 धुमसिंग MP-21-005-033-001/207 ST मुण्‍डत P P P A A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL224864 Credited 23/03/2019   48 Sharda(Wife) MP-21-005-033-001/4-A ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721005033WL224864 Credited 23/03/2019   कुल हाजिरी 43 43 42 40 31 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33756 प्रदाय राशि अन्य 870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34626 प्रति मजदुर औसत 721.375

कुल मानव दिवस : 199