मस्टर रोल संख्या : 3156	तारीख से : 17/05/2020    तारीख को : 23/05/2020	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        Page NO.  32

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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 नरसिंह बदिया(Self) MP-21-005-030-002/173-A ST डोकरवानी B B B B A A A 0 190 0 0 0 0       1721005WL024495   2 काली बदिया(Mother) MP-21-005-030-002/173-A ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   3 RANU(Wife) MP-21-005-030-002/178-A ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   4 दुरगा(Wife) MP-21-005-030-002/27 ST डोकरवानी B B B B P P P 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495 Credited 30/05/2020   5 रामसिह MP-21-005-030-002/57 ST डोकरवानी B B B B P P P 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495 Credited 30/05/2020   6 सेनु MP-21-005-030-002/57 ST डोकरवानी B B B B P P P 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495 Credited 30/05/2020   7 bahadur vasna(Self) MP-21-005-030-002/59-C ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   8 DITU(Wife) MP-21-005-030-002/84-B ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   9 दितू(Wife) MP-21-005-031-002/59-B ST कालापान B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   10 मुलेश साऊ(Self) MP-21-005-030-002/11-B ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   11 मजू साऊ(Sister) MP-21-005-030-002/11-B ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   12 राव सोमला(Self) MP-21-005-030-002/11-C ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   13 वसन्ति राव(Wife) MP-21-005-030-002/11-C ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   14 रमतु सोमला(Mother) MP-21-005-030-002/11-C ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   15 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी B B B B P P P 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495 Credited 30/05/2020   16 कालिया धना(Son) MP-21-005-030-002/124 ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   17 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी B B B B P P P 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495 Credited 30/05/2020   18 गोपाल रूपला(Self) MP-21-005-030-002/15-B ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   19 चितु रागू(Son) MP-21-005-030-002/17 ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   20 रुखमा चितु(Daughter-in-Law) MP-21-005-030-002/17 ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   21 टीटीया रागू(Son) MP-21-005-030-002/17 ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   22 मकना रागू(Self) MP-21-005-030-002/17-B ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   23 मोहन मकना(Son) MP-21-005-030-002/17-B ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   24 तानसिंह मकना(Son) MP-21-005-030-002/17-B ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   25 रतन मकना(Self) MP-21-005-030-002/17-C ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   26 सांति रतन(Wife) MP-21-005-030-002/17-C ST डोकरवानी B B B B A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024495   27 रामा जोसब(Wife) MP-21-005-030-002/177-A ST डोकरवानी B B B B A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024495   28 दला(Wife) MP-21-005-030-002/11-A ST डोकरवानी B B B B A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024495   29 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी B B B B P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024495 Credited 30/05/2020   30 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी B B B B P P P 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024495 Credited 30/05/2020   31 साव(Self) MP-21-005-030-002/11-A ST डोकरवानी B B B B P P P 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024495 Credited 30/05/2020   32 SANTA(Wife) MP-21-005-030-002/59-C ST डोकरवानी B B B B A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL024495   कुल हाजिरी 0 0 0 0 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4560 प्रति मजदुर औसत 142.5

कुल मानव दिवस : 24