मस्टर रोल संख्या : 9752	तारीख से : 12/12/2019    तारीख को : 18/12/2019	: 17-2019-TA    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721005010/WC/22012034444207	कार्य का नाम : NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)

Measurement Book Detail

MB NO.  2326        Page NO.  65

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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 भारू(Self) MP-21-005-010-003/12-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL100529 Credited 23/01/2020   2 मगली(Self) MP-21-005-010-003/12-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL100529 Credited 23/01/2020   3 अमरा मानसिंह MP-21-005-010-003/14 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 24/01/2020   4 पासू MP-21-005-010-003/14 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 24/01/2020   5 कदम(Self) MP-21-005-010-003/22-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 23/01/2020   6 धन्‍ना(Wife) MP-21-005-010-003/22-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 23/01/2020   7 वरसिंह(Self) MP-21-005-010-003/25-D ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 23/01/2020   8 रानी(Wife) MP-21-005-010-003/25-D ST बियाडाबरा P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 23/01/2020   9 जामसिंह(Self) MP-21-005-010-003/116-C ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 23/01/2020   10 दुर्गा बाई(Wife) MP-21-005-010-003/116-C ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 23/01/2020   11 बबलू(Self) MP-21-005-010-003/69-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 23/01/2020   12 राजु बाई(Wife) MP-21-005-010-003/69-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 23/01/2020   13 चमसु(Self) MP-21-005-010-003/70-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL100529 Credited 23/01/2020   14 जुवानंंिसह मानंिसह MP-21-005-010-003/37 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL100529 Credited 24/01/2020   15 बदली MP-21-005-010-003/37 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL100529 Credited 24/01/2020   16 Rajesh(Self) MP-21-005-010-003/95-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL100529 Credited 23/01/2020   17 krshna bai(Wife) MP-21-005-010-003/95-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL100529 Credited 23/01/2020   18 पानसिंह(Self) MP-21-005-010-003/35-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL100529 Credited 23/01/2020   19 सविता बाई(Wife) MP-21-005-010-003/35-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL100529 Credited 23/01/2020   20 कान्तिलाल(Self) MP-21-005-010-003/53-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL100529 Credited 23/01/2020   21 फता MP-21-005-010-003/105 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL100529 Credited 24/01/2020   22 गोपाल(Self) MP-21-005-010-003/37-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL100529 Credited 23/01/2020   23 कमलीृ MP-21-005-010-003/105 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL100529 Credited 24/01/2020   24 रतन(Self) MP-21-005-010-002/71-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL100529 Credited 23/01/2020   25 रमीला(Wife) MP-21-005-010-002/71-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL100529 Credited 23/01/2020   26 फत्‍ता(Self) MP-21-005-010-003/10-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL100529 Credited 23/01/2020   27 रमीला(Wife) MP-21-005-010-003/10-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL100529 Credited 23/01/2020   28 सबुतर(Self) MP-21-005-010-003/69-B OTHER बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL100529 Credited 23/01/2020   29 शर्मा बाई(Wife) MP-21-005-010-003/69-B OTHER बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL100529 Credited 23/01/2020   30 जेसू(Self) MP-21-005-010-003/69-D ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL100529 Credited 23/01/2020   31 ललिता बाई(Wife) MP-21-005-010-003/69-D ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL100529 Credited 23/01/2020   कुल हाजिरी 31 31 31 31 31 31 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 26274 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32538 प्रति मजदुर औसत 1049.6129

कुल मानव दिवस : 187