मस्टर रोल संख्या : 15519	तारीख से : 18/08/2018    तारीख को : 24/08/2018	: 21-22/017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 1721005014/WC/22012034318280	कार्य का नाम : NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)

Measurement Book Detail

MB NO.  3088        Page NO.  62

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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 धनसिंह भग्गु(Self) MP-21-005-014-002/91 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044       1721005014WL095054 Credited 10/09/2018   2 BHURI(Wife) MP-21-005-014-002/91 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044       1721005014WL095054 Credited 10/09/2018   3 लालजी वीरसिंह(Self) MP-21-005-014-002/27 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL095054 Credited 10/09/2018   4 पारती(Wife) MP-21-005-014-002/48 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL095054 Credited 10/09/2018   5 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL095054 Credited 10/09/2018   6 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL095054 Credited 10/09/2018   7 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL095054 Credited 10/09/2018   8 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL095054 Credited 10/09/2018   9 SHANKAR RATAN(Self) MP-21-005-014-002/10-B ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL095054 Credited 10/09/2018   10 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL095054 Credited 10/09/2018   11 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL095054 Credited 10/09/2018   12 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL095054 Credited 10/09/2018   13 DILU NETU(Self) MP-21-005-014-002/27-B ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL095054 Credited 10/09/2018   14 SANTU NETU(Sister) MP-21-005-014-002/27-B ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL095054 Credited 10/09/2018   15 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL095054 Credited 10/09/2018   16 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL095054 Credited 10/09/2018   17 पप्‍पु(Brother) MP-21-005-014-002/10 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL095054 Credited 10/09/2018   18 INDIRA SHANKAR(Wife) MP-21-005-014-002/10-B ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL095054 Credited 10/09/2018   19 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054 Credited 10/09/2018   20 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054 Credited 10/09/2018   21 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054 Credited 10/09/2018   22 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL095054 Credited 10/09/2018   23 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL095054 Credited 10/09/2018   24 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL095054 Credited 10/09/2018   25 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054 Credited 10/09/2018   26 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054 Credited 10/09/2018   27 गोपाल छगा(Self) MP-21-005-014-002/26 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054 Credited 10/09/2018   28 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054 Credited 10/09/2018   29 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL095054 Credited 10/09/2018   30 शर्मा(Wife) MP-21-005-014-002/40-A ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054 Credited 10/09/2018   31 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054 Credited 10/09/2018   32 VINOD RATAN(Self) MP-21-005-014-002/10-C ST रूपारेल B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL095054   33 SAVLI RATAN(Wife) MP-21-005-014-002/10 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL095054 Credited 10/09/2018   34 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL095054 Credited 10/09/2018   35 रतन(Self) MP-21-005-014-002/10 ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL095054 Credited 10/09/2018   36 रमेश नानीया(Self) MP-21-005-014-002/69-B ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL095054 Credited 10/09/2018   37 राजू छगन(Self) MP-21-005-014-002/40-A ST रूपारेल B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL095054 Credited 10/09/2018   कुल हाजिरी 0 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 1015.7838

कुल मानव दिवस : 216