मस्टर रोल संख्या : 3077	तारीख से : 20/05/2020    तारीख को : 26/05/2020	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        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 पुन्‍ना(Self) MP-21-005-034-001/59-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   2 कमली(Wife) MP-21-005-034-001/59-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   3 कम्मा MP-21-005-034-001/59-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   4 सूरज(Son) MP-21-005-034-001/59-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   5 कालिया(Son) MP-21-005-034-001/59-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   6 शारदा(Sister) MP-21-005-034-001/59-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   7 रेला(Sister) MP-21-005-034-002/150-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   8 पान सिंह(Husband) MP-21-005-034-001/15-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   9 मलजी(Son) MP-21-005-034-001/15-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   10 रानी(Sister) MP-21-005-034-001/15-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL024189 Credited 02/06/2020   11 राधा(Sister) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL024189 Credited 02/06/2020   12 रागिनी(Sister) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL024189 Credited 02/06/2020   13 श्यामू(Wife) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL024189 Credited 02/06/2020   14 रामचंद्र(Brother) MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024189 Credited 02/06/2020   15 रूपली(Mother-in-Law) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024189 Credited 02/06/2020   16 सूरज(Self) MP-21-005-034-001/124-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   17 अनीता(Wife) MP-21-005-034-001/124-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   18 किशन(Son) MP-21-005-034-001/124-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   19 पिंकी(Daughter) MP-21-005-034-001/124-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   20 थावर सिंह(Brother) MP-21-005-034-001/124-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   21 मुकेश(Brother) MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   22 आशा(Self) MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   23 Mohansingh MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   24 गोबरिया(Self) MP-21-005-034-001/28-A OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   25 थावरिया(Self) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   26 भूरा(Wife) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   27 संगीता(Daughter) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   28 बाबू(Son) MP-21-005-034-001/143 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL024189 Credited 02/06/2020   29 गुगली(Wife) MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK MAIN BRANCH RAJWADA JHABUA 180 1721005WL024189 Credited 02/06/2020   30 VARJU(Wife) MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK MAIN BRANCH RAJWADA JHABUA 180 1721005WL024189 Credited 02/06/2020   31 शांति MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK MAIN BRANCH RAJWADA JHABUA 180 1721005WL024189 Credited 02/06/2020   32 दिलीप(Self) MP-21-005-034-001/121-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL024189 Credited 02/06/2020   33 संता(Wife) MP-21-005-034-001/121-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL024189 Credited 02/06/2020   34 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024189 Credited 02/06/2020   35 Pannu(Brother) MP-21-005-034-001/110 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL024189 Credited 02/06/2020   36 मगन MP-21-005-034-001/110 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL024189 Credited 02/06/2020   37 लक्ष्मी(Daughter) MP-21-005-034-001/110 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL024189 Credited 02/06/2020   38 ललिता(Sister) MP-21-005-034-001/110 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL024189 Credited 02/06/2020   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1140

कुल मानव दिवस : 228