मस्टर रोल संख्या : 12006	तारीख से : 01/02/2020    तारीख को : 07/02/2020	: 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO.  3371        Page NO.  20

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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 देरिया(Grandson) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124674 Credited 10/04/2020   2 धमकि(Granddaughter) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124674 Credited 10/04/2020   3 टेटीया(Grandfather) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124674 Credited 10/04/2020   4 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124674 Credited 15/04/2020   5 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124674 Credited 15/04/2020   6 prakash(Son) MP-21-005-028-003/76 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL124674 Credited 10/04/2020   7 kamlesh(Self) MP-21-005-028-003/25-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 15/04/2020   8 papita(Wife) MP-21-005-028-003/25-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 15/04/2020   9 कनू अदिनेश(Wife) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 15/04/2020   10 रामसिंह अमरसिंह(Self) MP-21-005-028-003/77-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 15/04/2020   11 पुरकी रामसिंह(Wife) MP-21-005-028-003/77-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 15/04/2020   12 रेश्‍मा रकेश(Wife) MP-21-005-028-003/119-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 16/04/2020   13 नेमा(Wife) MP-21-005-028-003/2 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 16/04/2020   14 nilesh radu(Son) MP-21-005-028-003/25 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 16/04/2020   15 rekha nilesh(Daughter-in-Law) MP-21-005-028-003/25 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 16/04/2020   16 suren radu(Son) MP-21-005-028-003/25 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 16/04/2020   17 maju suren(Daughter-in-Law) MP-21-005-028-003/25 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 16/04/2020   18 बसन्‍ती ईन्‍दरसिंह(Wife) MP-21-005-028-003/76-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 15/04/2020   19 केसरी MP-21-005-028-003/76 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124674 Credited 16/04/2020   20 Kavita(Sister) MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL124674 Credited 10/04/2020   21 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124674 Credited 10/04/2020   22 राकेश(Self) MP-21-005-034-001/55-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL124674 Credited 10/04/2020   23 संगीता(Wife) MP-21-005-034-001/55-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL124674 Credited 10/04/2020   24 इन्‍दरसिंह परमू(Self) MP-21-005-028-003/76-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL124674 Credited 16/04/2020   25 राकेश वेलजी(Self) MP-21-005-028-003/119-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL124674 Credited 15/04/2020   26 खेना MP-21-005-028-003/111 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL124674 Credited 15/04/2020   27 दिनेया परमू(Self) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL124674 Credited 15/04/2020   28 मुनसिंह(Brother) MP-21-005-028-003/2 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL124674 Credited 16/04/2020   29 परमू MP-21-005-028-003/76 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL124674 Credited 15/04/2020   30 राधू(Self) MP-21-005-028-003/25 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL124674 Credited 16/04/2020   31 भुरा(Self) MP-21-005-028-003/20 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL124674 Credited 16/04/2020   32 पुनसिह(Brother) MP-21-005-028-003/20 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL124674 Credited 16/04/2020   33 धवरी MP-21-005-028-003/111 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL124674 Credited 15/04/2020   34 पूनी(Wife) MP-21-005-028-003/25 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL124674 Credited 10/04/2020   35 nilesh(Self) MP-21-005-028-003/25-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL124674 Credited 10/04/2020   36 rekha(Wife) MP-21-005-028-003/25-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL124674 Credited 10/04/2020   37 suren(Self) MP-21-005-028-003/25-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL124674 Credited 10/04/2020   38 manju(Wife) MP-21-005-028-003/25-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL124674 Credited 10/04/2020   39 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL124674 Credited 15/04/2020   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39072 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41184 प्रति मजदुर औसत 1056

कुल मानव दिवस : 234