मस्टर रोल संख्या : 680	तारीख से : 08/04/2021    तारीख को : 14/04/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  6

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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 वाला(Self) MP-21-005-030-003/153-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004245 Credited 11/05/2021   2 मडिया मकना(Father) MP-21-005-030-003/44-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL004245 Credited 11/05/2021   3 Gulab(Self) MP-21-005-030-003/180-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004245 Credited 11/05/2021   4 gendi(Wife) MP-21-005-030-003/130-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004245 Credited 11/05/2021   5 BADU MAKNA(Self) MP-21-005-030-003/276-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004245 Credited 11/05/2021   6 पॉगली(Wife) MP-21-005-031-002/53 ST कालापान A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004245   7 PAPU(Self) MP-21-005-030-003/156-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004245 Credited 01/05/2021   8 कसना(Self) MP-21-005-030-003/113 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004245 Credited 13/05/2021   9 चम्पालाल(Husband) MP-21-005-030-003/212 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004245 Credited 13/05/2021   10 BABU(Self) MP-21-005-030-003/152-D ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004245 Credited 11/05/2021   11 VARSINGH(Self) MP-21-005-030-003/263-A OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004245 Credited 01/05/2021   12 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004245 Credited 12/05/2021   13 ramesh tajhingh(Self) MP-21-005-030-003/130-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004245 Credited 11/05/2021   14 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004245 Credited 13/05/2021   15 GUDDI(Wife) MP-21-005-030-003/70-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004245 Credited 11/05/2021   16 NANU(Self) MP-21-005-030-003/70-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004245 Credited 11/05/2021   17 बादू MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004245 Credited 17/05/2021   18 तोलिया(Father) MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004245 Credited 17/05/2021   19 हिरका(Mother) MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004245 Credited 17/05/2021   20 वेसा(Son) MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004245 Credited 17/05/2021   21 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004245 Credited 11/05/2021   22 रजमा(Self) MP-21-005-030-003/220 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004245 Credited 11/05/2021   23 भीलजी खेत(Self) MP-21-005-031-002/53 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004245 Credited 13/05/2021   24 बालू(Self) MP-21-005-030-003/79 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004245 Credited 11/05/2021   25 MUKESH(Self) MP-21-005-030-003/47-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004245 Credited 11/05/2021   26 कालू मानसीग MP-21-005-039-002/144 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004245 Credited 17/05/2021   27 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004245 Credited 13/05/2021   28 santu(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004245 Credited 13/05/2021   29 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004245 Credited 13/05/2021   30 नान(Husband) MP-21-005-031-002/53 ST कालापान A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004245   31 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004245 Credited 11/05/2021   32 KAILASH MANGU(Self) MP-21-005-030-003/109-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL004245 Credited 11/05/2021   33 NANDU(Self) MP-21-005-030-003/152-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL004245 Credited 11/05/2021   34 दीतु(Wife) MP-21-005-030-003/202 ST अमलवानी A A A A A A A 0 193 0 0 0 0 457661 457661 JHABUA 1721005WL004245   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 27792 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1055.8235

कुल मानव दिवस : 186