मस्टर रोल संख्या : 1470	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 002361/018    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1721/WC/22012034395811	कार्य का नाम : NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)

Measurement Book Detail

MB NO.  2157        Page NO.  49

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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 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली A A A A A A A 0 190 0 0 0 0       1721005WL007726   2 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007726 Credited 15/05/2020   3 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007726 Credited 15/05/2020   4 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007726 Credited 15/05/2020   5 मन्ता(Wife) MP-21-005-019-002/29 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007726 Credited 15/05/2020   6 NURA RAKESH(Wife) MP-21-005-019-002/42-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007726 Credited 15/05/2020   7 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007726 Credited 15/05/2020   8 दीतु(Wife) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007726 Credited 15/05/2020   9 खूमान(Self) MP-21-005-019-002/44 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 14/05/2020   10 झांजू(Wife) MP-21-005-019-002/55-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 14/05/2020   11 जमाल(Self) MP-21-005-019-002/113 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 15/05/2020   12 मंजु(Wife) MP-21-005-019-002/113 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 15/05/2020   13 बदिया MP-21-005-019-002/26 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 15/05/2020   14 पासूडी MP-21-005-019-002/26 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 15/05/2020   15 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 15/05/2020   16 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 15/05/2020   17 खूना(Self) MP-21-005-019-002/29 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL007726 Credited 15/05/2020   18 मडी MP-21-005-019-002/72 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 14/05/2020   19 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 14/05/2020   20 कसमां(Wife) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 15/05/2020   21 मडी(Self) MP-21-005-019-002/114 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007726 Credited 15/05/2020   22 Dipu(Self) MP-21-005-019-002/66-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007726 Credited 15/05/2020   23 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007726 Credited 15/05/2020   24 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007726 Credited 15/05/2020   25 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007726 Credited 15/05/2020   26 गुमान MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007726 Credited 15/05/2020   27 नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007726 Credited 15/05/2020   28 बादु बिलवाल(Self) MP-21-005-019-002/29-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007726 Credited 15/05/2020   29 SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007726 Credited 15/05/2020   30 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007726 Credited 14/05/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 23940 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1102

कुल मानव दिवस : 174