मस्टर रोल संख्या : 4938	तारीख से : 04/06/2020    तारीख को : 10/06/2020	: 15/19.    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005039/WC/22012034446524	कार्य का नाम : NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)

Measurement Book Detail

MB NO.  3099        Page NO.  78

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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 गलिय हिरका MP-21-005-039-002/150 SC रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL041237   2 मुकेश बालू(Self) MP-21-005-039-002/237-C ST रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL041237   3 बादर भीमा MP-21-005-039-002/196 SC रसोली P P P A A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   4 तेरू बालू(Self) MP-21-005-039-002/237-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   5 भुरा हिरका MP-21-005-039-002/182 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   6 मुन्नी MP-21-005-039-002/182 SC रसोली P P P P A A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   7 दूला रूपला(Self) MP-21-005-039-002/152-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   8 बिजू(Wife) MP-21-005-039-002/152-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   9 नुरा गलियापतंद MP-21-005-039-002/113 SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237   10 केगू हिरका MP-21-005-039-002/119 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   11 गलिया सुरज्‍या(Self) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   12 अन्‍ता(Wife) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   13 लालचन्द राणजी MP-21-005-039-002/146 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   14 तानसिंह वालिया(Self) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   15 पानकी(Wife) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL041237 Credited 16/06/2020   16 Duba Bhuriya(Father) MP-21-005-039-002/147-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL041237 Credited 16/06/2020   17 जोगडिया वाला(Self) MP-21-005-039-002/153-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL041237 Credited 16/06/2020   18 पपु MP-21-005-039-002/152 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL041237 Credited 16/06/2020   19 कन्ता MP-21-005-039-002/152 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL041237 Credited 16/06/2020   20 कालियापतंद हिरका MP-21-005-039-002/184 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL041237 Credited 16/06/2020   21 नवजी MP-21-005-039-002/181 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL041237 Credited 16/06/2020   22 savitri(Daughter-in-Law) MP-21-005-039-002/181 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL041237 Credited 16/06/2020   23 जोसब मानसीग MP-21-005-039-002/100 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL041237 Credited 16/06/2020   24 तेजु MP-21-005-039-002/100 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL041237 Credited 16/06/2020   25 अमरसीग बाबू MP-21-005-039-002/101 SC रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005039WL041237 Credited 16/06/2020   26 मडिया नन्‍दा(Self) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005039WL041237 Credited 16/06/2020   27 Bhuri Rupsingh(Wife) MP-21-005-039-002/19 SC रसोली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005039WL041237   28 रूपसीग देवला MP-21-005-039-002/19 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   29 रमेशपतंद MP-21-005-039-002/155 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   30 सेना MP-21-005-039-002/155 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   31 पेमा हेकियापतंद MP-21-005-039-002/158 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   32 दीतू MP-21-005-039-002/158 SC रसोली P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   33 रामचन्द्र नाथॅू MP-21-005-039-002/116 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   34 विजय नन्दा(Self) MP-21-005-039-002/114 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   35 वलियापतंद रामज्यापतंद MP-21-005-039-002/147 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   36 अमरियापतंद(Son) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   37 हुरा(Daughter-in-Law) MP-21-005-039-002/14 ST रसोली P P P A A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   38 तोलीयापतंद नुरजी MP-21-005-039-002/143 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020   39 अमरी MP-21-005-039-002/101 SC रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005039WL041237 Credited 16/06/2020   कुल हाजिरी 35 35 34 32 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24510 प्रदाय राशि अनुसूचित जनजाति 13110 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 964.6154

कुल मानव दिवस : 198