मस्टर रोल संख्या : 22760	तारीख से : 22/12/2021    तारीख को : 28/12/2021	: 1721002/2021-2022/377370/AS    स्वीकृति दिनॉंक : 06/07/2021
कार्य-संहित : 1721002074/WC/22012034634354	कार्य का नाम : NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)

Measurement Book Detail

MB NO.  167        Page NO.  25

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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 POONAM(Self) MP-21-002-074-001/129-A ST सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721002WL173706 Credited 01/01/2022   2 SARIKA SINAM(Daughter-in-Law) MP-21-002-074-001/147 OTHER सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 24/02/2022   3 शांती(Wife) MP-21-002-074-001/190-A ST सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 05/01/2022   4 रामकुंवर गणपत MP-21-002-074-001/193-A OTHER सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 24/02/2022   5 प्रेम गणपत MP-21-002-074-001/193-A OTHER सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 24/02/2022   6 RANU GEHLOT(Self) MP-21-002-074-001/20-C ST सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   7 सुनिता किशोरसिंह MP-21-002-074-001/216-A OTHER सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 24/02/2022   8 भरत(Self) MP-21-002-074-001/218 OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 24/02/2022   9 यशोदा आत्‍माराम(Wife) MP-21-002-074-001/59 ST सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 05/01/2022   10 LUNJA RANA(Self) MP-21-002-074-002/98-B ST मुलथानिया P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   11 HIMMAT RANA(Husband) MP-21-002-074-002/98-B ST मुलथानिया P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   12 कमला(Brother) MP-21-002-074-001/8 OTHER सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 24/02/2022   13 दे‍ि वसिंह(Wife) MP-21-002-074-001/87 ST सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   14 lalita(Wife) MP-21-002-074-002/116-B ST मुलथानिया P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   15 sovan(Wife) MP-21-002-074-002/78-A ST मुलथानिया P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   16 शंकर अमरसिंह(Self) MP-21-002-074-002/91 ST मुलथानिया P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   17 वाली(Wife) MP-21-002-074-002/91 ST मुलथानिया P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   18 क़ष्‍णा प्रकाश MP-21-002-074-001/218-A OTHER सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 24/02/2022   19 गुडडी(Self) MP-21-002-074-001/24 ST सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   20 मालु(Wife) MP-21-002-074-001/31 ST सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   21 GANGA(Wife) MP-21-002-074-001/33-D ST सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 01/01/2022   22 सुशीला(Self) MP-21-002-074-001/178 ST सातेर P P P P P X X 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL173706 Credited 05/01/2022   23 VIJAY MAIDA(Self) MP-21-002-074-001/121-B ST सातेर P P P P P X X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL173706 Credited 01/01/2022   24 SUNITA MAIDA(Wife) MP-21-002-074-001/121-B ST सातेर P P P P P X X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL173706 Credited 01/01/2022   25 सुनिता(Daughter) MP-21-002-074-001/222 OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL173706 Credited 24/02/2022   26 फुलसिंह पुनिया MP-21-002-074-002/75-B ST मुलथानिया P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL173706 Credited 02/01/2022   27 AARATI(Wife) MP-21-002-074-001/203 OTHER सातेर P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL173706 Credited 24/02/2022   28 RAMKANYA(Self) MP-21-002-074-001/222-A ST सातेर P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL173706 Credited 02/01/2022   29 BHURI MAIDA(Daughter-in-Law) MP-21-002-074-001/50-A ST सातेर A A A A A X X 0 190 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL173706   30 JHITA MAIDA(Wife) MP-21-002-074-001/51-A ST सातेर P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL173706 Credited 01/01/2022   31 स्पली(Self) MP-21-002-074-002/141 ST मुलथानिया P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL173706 Credited 05/01/2022   32 रि‍ना MP-21-002-074-001/218 OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721002WL173706 Credited 24/02/2022   33 ANITA SINGAD(Self) MP-21-002-074-001/34-A ST सातेर A A A A A X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Khawasa BKID0MG5102 1721002WL173706   कुल हाजिरी 31 31 31 31 31 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19950 प्रदाय राशि अन्य 10070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30020 प्रति मजदुर औसत 909.697

कुल मानव दिवस : 158