मस्टर रोल संख्या : 4043	तारीख से : 04/07/2019    तारीख को : 10/07/2019	: 32.    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1721005008/WC/22012034443847	कार्य का नाम : NISTAR TALAB BHADVA MATA MANDIR JHAKELA (1721005008/WC/22012034443847)

Measurement Book Detail

MB NO.  3067        Page NO.  58

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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 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034104   2 रूपा(Wife) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034104 Credited 16/07/2019   3 रंगा MP-21-005-008-001/200 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034104 Credited 16/07/2019   4 KAMLESH AMANSINGH(Self) MP-21-005-008-001/256-A ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034104   5 राधा MP-21-005-008-001/270 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034104 Credited 16/07/2019   6 सेवसिंह बलसिंह(Self) MP-21-005-008-001/282-A ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034104   7 Shantosh(Son) MP-21-005-008-001/274 ST झकेला A A A A A A A 0 100 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034104   8 रमजिया मकना MP-21-005-008-001/177 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104   9 सुकली नाना MP-21-005-008-001/194 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104   10 खुनजी गुलाब MP-21-005-008-001/102 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104   11 रूपसिंह झुकिया MP-21-005-008-001/118 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104 Credited 16/07/2019   12 धूली MP-21-005-008-001/126 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104 Credited 16/07/2019   13 मुन्ना बुचा MP-21-005-008-001/146 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104   14 वेलसिंह(Self) MP-21-005-008-001/60-A ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104 Credited 16/07/2019   15 किका मानसिंग(Self) MP-21-005-008-001/28 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104 Credited 16/07/2019   16 धन्नी MP-21-005-008-001/280 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104 Credited 16/07/2019   17 भीला MP-21-005-008-001/274 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104 Credited 16/07/2019   18 जयमाल रावला MP-21-005-008-001/283 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104   19 बाबु लालीया MP-21-005-008-001/298 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104   20 गन्ना नारजी MP-21-005-008-001/49 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104 Credited 16/07/2019   21 जाता MP-21-005-008-001/145 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104 Credited 16/07/2019   22 भूरा MP-21-005-008-001/126 ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034104 Credited 16/07/2019   23 भूरा MP-21-005-008-001/169 ST झकेला P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034104 Credited 16/07/2019   24 Ukresh Bhura(Son) MP-21-005-008-001/169 ST झकेला P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034104   25 भूरा गुला MP-21-005-008-001/169 ST झकेला P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034104 Credited 16/07/2019   26 भूराजी टिहिया MP-21-005-008-001/129 ST झकेला P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034104   27 मालू कलसिंह MP-21-005-008-001/130 ST झकेला P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034104 Credited 16/07/2019   28 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034104 Credited 16/07/2019   29 Balwan(Son) MP-21-005-008-001/280 ST झकेला P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034104 Credited 16/07/2019   30 Gulabsingh(Son) MP-21-005-008-001/280 ST झकेला P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034104 Credited 16/07/2019   31 रमणिया(Self) MP-21-005-008-001/114-A ST झकेला P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034104   32 मडी MP-21-005-008-001/177 ST झकेला P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034104 Credited 16/07/2019   33 मालसिंह MP-21-005-008-001/270 ST झकेला P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034104 Credited 16/07/2019   34 MAMTA(Granddaughter) MP-21-005-008-001/49 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL034104 Credited 16/07/2019   35 हुुरजी पीदिया MP-21-005-008-001/50 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104 Credited 16/07/2019   36 रामचंद्र हालसिंह MP-21-005-008-001/81 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034104   37 सकरी MP-21-005-008-001/81 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104 Credited 16/07/2019   38 वापू MP-21-005-008-001/265 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104 Credited 16/07/2019   39 रतना सोमला(Self) MP-21-005-008-001/20 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104 Credited 16/07/2019   40 दितिया राजिया MP-21-005-008-001/119 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104 Credited 16/07/2019   41 दीता नाथूृ MP-21-005-008-001/138 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104 Credited 16/07/2019   42 दिता MP-21-005-008-001/101 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104 Credited 16/07/2019   43 किलू कल्ला MP-21-005-008-001/148 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104   44 बाबू कालू MP-21-005-008-001/152 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104 Credited 16/07/2019   45 सिता नाना MP-21-005-008-001/145 ST झकेला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL034104 Credited 16/07/2019   46 रामचंद्र सोमला MP-21-005-008-001/192 ST झकेला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL034104 Credited 16/07/2019   47 दलसिंग MP-21-005-008-001/279 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104   48 भूरा MP-21-005-008-001/279 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104   49 लाली MP-21-005-008-001/146 ST झकेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034104 Credited 16/07/2019   50 SAPNA AMANSINGH(Sister) MP-21-005-008-001/256-A ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034104   51 शायरी(Wife) MP-21-005-008-001/270 ST झकेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL034104 Credited 16/07/2019   52 रुखमा सेवसिंह(Wife) MP-21-005-008-001/282-A ST झकेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721005WL034104   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30600 प्रति मजदुर औसत 588.4615

कुल मानव दिवस : 306