मस्टर रोल संख्या : 16686	तारीख से : 08/12/2020    तारीख को : 14/12/2020	: 3444    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597393	कार्य का नाम : NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393)

Measurement Book Detail

MB NO.  2995        Page NO.  2

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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 Kailash(Self) MP-21-005-019-003/74-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   2 jhanju(Wife) MP-21-005-019-003/74-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   3 viju(Son) MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161854 Credited 17/12/2020   4 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   5 मन्नु MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   6 जेतू MP-21-005-019-005/53 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   7 बाथू(Self) MP-21-005-019-005/54 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   8 हिमराज MP-21-005-019-005/55 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   9 छगन MP-21-005-019-005/55 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   10 khemraj(Self) MP-21-005-019-005/55-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   11 sagita(Wife) MP-21-005-019-005/55-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   12 pappu(Self) MP-21-005-019-005/55-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161854 Credited 17/12/2020   13 जेता(Wife) MP-21-005-019-005/54 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161854 Credited 17/12/2020   14 अमरी MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161854 Credited 17/12/2020   15 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161854 Credited 17/12/2020   16 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161854 Credited 17/12/2020   17 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161854 Credited 17/12/2020   18 bharma(Wife) MP-21-005-019-005/55-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161854 Credited 17/12/2020   19 अकरम MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL161854 Credited 17/12/2020   20 गल्लू MP-21-005-019-005/52 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL161854 Credited 17/12/2020   21 देमा(Wife) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL161854 Credited 17/12/2020   22 लीला(Father-in_Law) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL161854 Credited 17/12/2020   23 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL161854   24 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL161854 Credited 17/12/2020   25 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL161854 Credited 17/12/2020   26 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL161854 Credited 17/12/2020   27 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL161854 Credited 17/12/2020   28 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL161854 Credited 17/12/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1099.2858

कुल मानव दिवस : 162