मस्टर रोल संख्या : 31893	तारीख से : 18/01/2019    तारीख को : 24/01/2019	: 3017    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329215	कार्य का नाम : NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)

Measurement Book Detail

MB NO.  3169        Page NO.  46

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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 जहू MP-21-005-007-003/3 OTHER रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL206589 Credited 31/01/2019   2 तोलीया MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206589 Credited 31/01/2019   3 केकडी MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206589 Credited 31/01/2019   4 satura MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206589 Credited 31/01/2019   5 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL206589 Credited 31/01/2019   6 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL206589 Credited 31/01/2019   7 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL206589 Credited 31/01/2019   8 धन्ना MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813   9 पागली MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813   10 Jamsingh Damor(Self) MP-21-005-034-002/58-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL206589 Credited 31/01/2019   11 RESU JAMSINGH(Wife) MP-21-005-034-002/58-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL206589 Credited 31/01/2019   12 पुंजली(Wife) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL206589 Credited 31/01/2019   13 गोवर्धन(Self) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL206589 Credited 31/01/2019   14 JAMSINGH MOHAN(Self) MP-21-005-034-002/58-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL206589 Credited 31/01/2019   15 योगेन्‍द्र(Self) MP-21-005-020-001/263-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   16 अनसिंग(Self) MP-21-005-020-001/136 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL238526   17 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   18 भमरसिंह MP-21-005-022-001/217 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206589 Credited 31/01/2019   19 रेशमा MP-21-005-022-001/217 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206589 Credited 31/01/2019   20 मुकैश(Self) MP-21-005-020-001/233-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206589 Credited 31/01/2019   21 संतौषी(Wife) MP-21-005-020-001/233-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206589 Credited 31/01/2019   22 प्रभू MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   23 अजय(Self) MP-21-005-020-001/15-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   24 सोनी(Wife) MP-21-005-020-001/15-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   25 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   26 सन्‍ताबाई(Wife) MP-21-005-020-001/313 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   27 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   28 मंगु(Self) MP-21-005-020-001/54 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   29 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   30 राजू(Self) MP-21-005-020-001/71-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   31 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206589 Credited 31/01/2019   32 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206589 Credited 31/01/2019   33 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206589 Credited 31/01/2019   34 लाभू MP-21-005-007-003/3 OTHER रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206589 Credited 31/01/2019   35 पपीता(Wife) MP-21-005-020-001/263-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   36 रेणूका MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   37 सुनीता(Wife) MP-21-005-020-001/71-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   38 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   39 विष्णु(Self) MP-21-005-020-001/83-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   40 कविता(Wife) MP-21-005-020-001/83-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206589 Credited 31/01/2019   41 रिकू(Sister) MP-21-005-020-001/71-A ST पालेड़ी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL206589   42 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL206589 Credited 31/01/2019   43 Nahati Jamsingh(Wife) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL206589 Credited 31/01/2019   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 33408 प्रदाय राशि अन्य 8352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 1019.7209

कुल मानव दिवस : 252