मस्टर रोल संख्या : 34518	तारीख से : 24/03/2019    तारीख को : 30/03/2019	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  95

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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 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870       1721005033WL234184 Credited 04/04/2019   2 रामू MP-21-005-033-001/75 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL234184   3 हेता MP-21-005-033-001/75 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL234184   4 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   5 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत A A A A A X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184   6 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   7 Deepak(Self) MP-21-005-033-001/4-A ST मुण्‍डत P P P A A X X 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   8 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184   9 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   10 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184   11 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   12 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   13 मकनी MP-21-005-033-001/173 ST मुण्‍डत P P P A A X X 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   14 जवरसिंग MP-21-005-033-001/211 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   15 MANU(Self) MP-21-005-033-001/212-A ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   16 वरसिंग(Self) MP-21-005-033-001/14 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184 Credited 04/04/2019   17 विजू(Wife) MP-21-005-033-001/14 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184   18 बीजू MP-21-005-033-001/168 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184   19 भागुडी(Wife) MP-21-005-033-001/79 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL234184   20 Mukesh(Son) MP-21-005-033-001/229 ST मुण्‍डत P P A A A X X 2 174 348 0 0 348 IDBI BANK JHABUA IBKL0001631 1721005033WL234184 Credited 04/04/2019   21 रूपसिंह MP-21-005-033-001/173 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184 Credited 04/04/2019   22 Parkash(Son) MP-21-005-033-001/151 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184 Credited 04/04/2019   23 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184   24 Nansingh Vala(Son) MP-21-005-033-001/158 ST मुण्‍डत P P A A A X X 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184 Credited 04/04/2019   25 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184   26 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184   27 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P A X X 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184 Credited 04/04/2019   28 Kali(Wife) MP-21-005-033-001/279-B ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184   29 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P A X X 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184 Credited 04/04/2019   30 अनीता(Wife) MP-21-005-033-001/53 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184   31 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL234184 Credited 04/04/2019   32 कैलाश(Self) MP-21-005-033-001/273 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL234184 Credited 04/04/2019   33 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL234184   34 नूरजी MP-21-005-033-001/169 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL234184   35 सतू MP-21-005-033-001/169 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL234184   36 शान्तू MP-21-005-033-001/168 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL234184   37 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL234184 Credited 04/04/2019   38 धुमा(Self) MP-21-005-033-001/20 ST मुण्‍डत A A A A A X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL234184   39 Sharda(Wife) MP-21-005-033-001/4-A ST मुण्‍डत P P P P A X X 4 174 696 0 0 696 BANK OF INDIA JHABUA BKID0008844 1721005033WL234184 Credited 04/04/2019   कुल हाजिरी 21 21 19 17 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15138 प्रदाय राशि अन्य 870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16008 प्रति मजदुर औसत 410.4615

कुल मानव दिवस : 92