मस्टर रोल संख्या : 2531	तारीख से : 15/05/2020    तारीख को : 21/05/2020	: 05-2019-NI    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721005054/WC/22012034443292	कार्य का नाम : NISTAR TANK PACHAYA FALIA (1721005054/WC/22012034443292)

Measurement Book Detail

MB NO.  2303        Page NO.  90

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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 मांगलिया(Self) MP-21-005-045-001/109 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   2 Roshni(Sister) MP-21-005-045-001/177 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   3 Pankaj(Brother) MP-21-005-045-001/177 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   4 कालू(Self) MP-21-005-045-001/3 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   5 धनू(Wife) MP-21-005-045-001/3 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   6 Sekdiya(Self) MP-21-005-045-001/68-B OTHER धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   7 रानू(Wife) MP-21-005-045-001/90-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   8 सागर(Brother) MP-21-005-045-001/9 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   9 शायदा(Daughter-in-Law) MP-21-005-045-001/9 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   10 Tetiya(Self) MP-21-005-045-001/94-B ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   11 keku(Son) MP-21-005-045-001/94-B ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   12 Dhuli(Daughter-in-Law) MP-21-005-045-001/94-B ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   13 Karan(Self) MP-21-005-045-001/92-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   14 Raman(Brother) MP-21-005-045-001/92-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   15 Pillu(Self) MP-21-005-045-001/93-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   16 Shanti(Wife) MP-21-005-045-001/93-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   17 kama(Daughter) MP-21-005-045-001/90-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   18 anita(Daughter) MP-21-005-045-001/90-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   19 Sunil(Self) MP-21-005-045-001/22-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   20 Surti(Wife) MP-21-005-045-001/22-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   21 Rayku(Sister) MP-21-005-045-001/22-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   22 सवेसिंह दितिया(Self) MP-21-005-045-001/64-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   23 रूखमा(Wife) MP-21-005-045-001/64-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   24 Pemsiya(Self) MP-21-005-045-001/87-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   25 Karma(Wife) MP-21-005-045-001/87-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   26 Sunita(Daughter-in-Law) MP-21-005-045-001/87-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   27 Khumsingh(Self) MP-21-005-045-001/87-B ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   28 Anna(Wife) MP-21-005-045-001/87-B ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   29 तोला(Wife) MP-21-005-045-001/88 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   30 Divan(Son) MP-21-005-045-001/88 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   31 Bhayjan(Son) MP-21-005-045-001/88 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   32 Kanita(Self) MP-21-005-045-001/3-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   33 Ajay(Son) MP-21-005-045-001/3-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   34 Keramsingh(Self) MP-21-005-045-001/108-A ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   35 धावली(Wife) MP-21-005-045-001/109 ST धमोई P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL017682 Credited 27/05/2020   36 कमलिया(Self) MP-21-005-045-001/144 ST धमोई P P A A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL017682 Credited 27/05/2020   37 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P A A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL017682 Credited 27/05/2020   38 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई P P A A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL017682 Credited 27/05/2020   39 देपाल(Self) MP-21-005-045-001/22 ST धमोई P P A A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL017682 Credited 27/05/2020   40 रडु(Self) MP-21-005-045-001/89 ST धमोई P P A A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL017682 Credited 27/05/2020   41 शरमा(Wife) MP-21-005-045-001/89 ST धमोई P P A A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL017682 Credited 27/05/2020   42 सकरीया(Self) MP-21-005-045-001/91 ST धमोई P P A A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL017682 Credited 27/05/2020   43 शर्मा(Wife) MP-21-005-045-001/91 ST धमोई P P A A A A A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL017682 Credited 27/05/2020   44 दीता(Wife) MP-21-005-045-001/144 ST धमोई P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005054WL017682 Credited 27/05/2020   45 शर्मा(Wife) MP-21-005-045-001/22 ST धमोई P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005054WL017682 Credited 27/05/2020   46 Malti(Daughter-in-Law) MP-21-005-045-001/177-A ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL017682 Credited 27/05/2020   47 Mukesh(Son) MP-21-005-045-001/93-A ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL017682 Credited 27/05/2020   48 Kalla(Daughter-in-Law) MP-21-005-045-001/93-A ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL017682 Credited 27/05/2020   49 तेजुबाई(Self) MP-21-005-045-001/164 ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL017682 Credited 27/05/2020   50 Prakash(Self) MP-21-005-045-001/152-B ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL017682 Credited 27/05/2020   51 Kanti(Wife) MP-21-005-045-001/152-B ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL017682 Credited 27/05/2020   52 Ralu(Self) MP-21-005-045-001/3-D ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL017682 Credited 27/05/2020   53 Kanta(Wife) MP-21-005-045-001/3-D ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL017682 Credited 27/05/2020   54 रामसिह(Self) MP-21-005-045-001/142 ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL017682 Credited 27/05/2020   55 हजा(Wife) MP-21-005-045-001/142 ST धमोई P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL017682 Credited 27/05/2020   56 Navalsingh(Brother) MP-21-005-045-001/10-A ST धमोई P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL017682 Credited 27/05/2020   57 Jhitari(Daughter-in-Law) MP-21-005-045-001/10-A ST धमोई P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL017682 Credited 27/05/2020   58 Manisha(Sister) MP-21-005-045-001/10-A ST धमोई P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL017682 Credited 27/05/2020   59 Mona(Sister) MP-21-005-045-001/10-A ST धमोई P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL017682 Credited 27/05/2020   60 कबी(Wife) MP-21-005-045-001/90 ST धमोई P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL017682 Credited 27/05/2020   कुल हाजिरी 60 60 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22420 प्रदाय राशि अन्य 380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 380

कुल मानव दिवस : 120