मस्टर रोल संख्या : 9331	तारीख से : 25/11/2019    तारीख को : 01/12/2019	: 1/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/WC/22012034324857	कार्य का नाम : NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)

Measurement Book Detail

MB NO.  2350        Page NO.  97

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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 lala(Self) MP-21-005-030-002/111-D ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL096999 Credited 17/12/2019   2 manohar(Son) MP-21-005-030-002/07 OTHER डोकरवानी A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL096999 Credited 17/12/2019   3 हुमली MP-21-005-030-001/40 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL096999 Credited 18/12/2019   4 DIWANSINGH(Son) MP-21-005-030-001/240 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999 Credited 17/12/2019   5 मडी MP-21-005-030-001/77 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999 Credited 18/12/2019   6 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999 Credited 18/12/2019   7 धूलि MP-21-005-030-001/128 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999 Credited 18/12/2019   8 बदली MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999 Credited 18/12/2019   9 हीरू MP-21-005-030-001/127 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999   10 रातकी MP-21-005-030-001/240 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999 Credited 18/12/2019   11 नानी(Father) MP-21-005-030-001/201 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999 Credited 18/12/2019   12 सुशीला MP-21-005-030-001/238 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999   13 motli(Wife) MP-21-005-030-002/111-D ST डोकरवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999 Credited 17/12/2019   14 sundar(Daughter) MP-21-005-030-002/07 OTHER डोकरवानी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL096999 Credited 17/12/2019   15 मूलिया MP-21-005-030-001/77 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL096999 Credited 18/12/2019   16 दलसिंह MP-21-005-030-001/76 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL096999   17 अमरसिंह MP-21-005-030-001/40 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL096999 Credited 18/12/2019   18 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL096999   19 रमण MP-21-005-030-001/201 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL096999 Credited 18/12/2019   20 सवसिग MP-21-005-030-001/128 SC नारंदा A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL096999 Credited 18/12/2019   21 मनजी MP-21-005-030-001/127 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL096999   22 भूरी MP-21-005-030-001/76 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL096999   कुल हाजिरी 0 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12672 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16896 प्रति मजदुर औसत 768

कुल मानव दिवस : 96