मस्टर रोल संख्या : 9679	तारीख से : 28/10/2017    तारीख को : 03/11/2017	: 2642    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993667645	कार्य का नाम : NISTAR TALAB BHURIYA NALA ROTLA (1721/WC/9993667645)

Measurement Book Detail

MB NO.  3028        Page NO.  56

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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 रंगा MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL076375 Credited 23/11/2017   2 NARU(Son) MP-21-005-008-001/201 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL076375 Credited 23/11/2017   3 मालजी MP-21-005-008-001/258 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL076375 Credited 23/11/2017   4 जमना MP-21-005-008-001/228 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076375 Credited 23/11/2017   5 Kanita mukesh(Wife) MP-21-005-008-001/207 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076375 Credited 23/11/2017   6 पींजू नरसिंह MP-21-005-008-001/207 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076375 Credited 23/11/2017   7 DIPAK(Self) MP-21-005-008-001/155-B ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076375 Credited 23/11/2017   8 KALI(Wife) MP-21-005-008-001/155-B ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076375 Credited 23/11/2017   9 NIVEDITA(Daughter) MP-21-005-008-001/155-B ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076375 Credited 23/11/2017   10 ASHISH(Son) MP-21-005-008-001/155-B ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076375 Credited 23/11/2017   11 मुन्‍नी MP-21-005-008-001/234 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   12 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   13 REKHA(Granddaughter) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   14 भूरा MP-21-005-008-001/207 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   15 मुकेश(Son) MP-21-005-008-001/207 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   16 कलंिसह तौला MP-21-005-008-001/67 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   17 गुली MP-21-005-008-001/67 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   18 कालू(Son) MP-21-005-008-001/67 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   19 नाहरसिंह(Son) MP-21-005-008-001/67 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   20 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   21 सारन्ती(Wife) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   22 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   23 कसमा MP-21-005-008-001/205 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   24 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   25 Presh(Daughter) MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   26 Bibla(Daughter) MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   27 कालीया भीला MP-21-005-008-001/254 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   28 सुंदर MP-21-005-008-001/254 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   29 टेटु MP-21-005-008-001/254 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   30 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   31 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   32 प्रतापसिंह बहादुर MP-21-005-008-001/255 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   33 रंगली MP-21-005-008-001/255 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   34 थावरीया MP-21-005-008-001/255 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   35 कलजी MP-21-005-008-001/255 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   36 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   37 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076375 Credited 23/11/2017   38 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076375 Credited 23/11/2017   39 BHERAJ(Son) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076375 Credited 23/11/2017   40 ARJUN(Son) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076375 Credited 23/11/2017   41 वेला(Wife) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076375 Credited 23/11/2017   42 कलमसिंह बहादूर MP-21-005-008-001/228 ST झकेला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL076375 Credited 23/11/2017   43 लाडुबाइ्र MP-21-005-008-001/228 ST झकेला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL076375 Credited 23/11/2017   44 कसमा MP-21-005-008-001/258 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL076375 Credited 23/11/2017   45 सतिा MP-21-005-008-001/258 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL076375 Credited 23/11/2017   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46440 प्रति मजदुर औसत 1032

कुल मानव दिवस : 270