मस्टर रोल संख्या : 16082	तारीख से : 04/12/2020    तारीख को : 10/12/2020	: 137-2019    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005009/WC/22012034446661	कार्य का नाम : NISTAR TANK DINDORE FALIA (1721005009/WC/22012034446661)

Measurement Book Detail

MB NO.  2320        Page NO.  86

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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 RAMESH TOLIYA(Self) MP-21-005-009-001/28-C ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   2 RATU RAMESH(Wife) MP-21-005-009-001/28-C ST राछावा P P P A P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL159752 Credited 15/12/2020   3 VESTA TOLIYA(Self) MP-21-005-009-001/28-B ST राछावा P P P A P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL159752 Credited 15/12/2020   4 KESA VESTA(Wife) MP-21-005-009-001/28-B ST राछावा P P P A P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL159752 Credited 15/12/2020   5 KELU BASU(Son) MP-21-005-009-001/52 ST राछावा P P P A P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL159752 Credited 15/12/2020   6 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P A P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL159752 Credited 15/12/2020   7 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P P P A P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL159752 Credited 15/12/2020   8 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P P P A P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL159752 Credited 15/12/2020   9 KAMLA RAKESH(Wife) MP-21-005-009-001/9-B ST राछावा P P P A P P P 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL159752 Credited 15/12/2020   10 मंगली(Wife) MP-21-005-009-001/29 ST राछावा P P P A P P P 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL159752 Credited 15/12/2020   11 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P P P A P P P 6 30 180 0 0 180 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005009WL159752 Credited 15/12/2020   12 NIRMALA JEMAL(Wife) MP-21-005-009-001/28-A ST राछावा A A A A A A A 0 30 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL159752   13 JEMAL TOLIYA(Self) MP-21-005-009-001/28-A ST राछावा A A A A A A A 0 30 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL159752   14 गीता(Wife) MP-21-005-009-001/5 ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL159752 Credited 15/12/2020   15 हिरा MP-21-005-009-001/81 ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL159752 Credited 15/12/2020   16 हजना(Wife) MP-21-005-009-001/30 ST राछावा A A A A A A A 0 30 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL159752   17 कमती MP-21-005-009-001/52 ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL159752 Credited 15/12/2020   18 हुरगां(Wife) MP-21-005-009-001/48 ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   19 हजना(Wife) MP-21-005-009-001/27 ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL159752 Credited 15/12/2020   20 प्रताप भिलू धनी(Self) MP-21-005-009-001/30 ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL159752 Credited 15/12/2020   21 मुनसिंह गणपत मोता(Self) MP-21-005-009-001/29 ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL159752 Credited 15/12/2020   22 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL159752 Credited 15/12/2020   23 BHURU GANPAT(Self) MP-21-005-009-001/83-A ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   24 बापु MP-21-005-009-001/74 ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   25 हेमराज सुरपाल केसरी(Self) MP-21-005-009-001/53 ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   26 केला(Wife) MP-21-005-009-001/53 ST राछावा A A A A A A A 0 30 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752   27 हिरजी झीतरा(Self) MP-21-005-009-001/48 ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   28 अपसिंह(Son) MP-21-005-009-001/54 ST राछावा P P P A P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   29 HARESINGH NANJI(Son) MP-21-005-009-001/54 ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   30 पासू MP-21-005-009-001/74 ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   31 रमेश(Husband) MP-21-005-009-001/74 ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   32 RAMESH VASNA(Self) MP-21-005-009-001/82-A ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   33 REMSINGH GANPAT(Son) MP-21-005-009-001/83 ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   34 भवरसिह(Self) MP-21-005-009-001/48-A ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   35 लीला(Wife) MP-21-005-009-001/48-A ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   36 नानी MP-21-005-009-001/49 ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   37 TUFAN MANSINGH(Self) MP-21-005-009-001/9-A ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   38 PANGALI TUFAN(Wife) MP-21-005-009-001/9-A ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   39 RAKESH MANSINGH(Self) MP-21-005-009-001/9-B ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   40 FATIYA NANJI(Self) MP-21-005-009-001/54-A ST राछावा P P P A P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL159752 Credited 15/12/2020   कुल हाजिरी 36 36 36 0 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6480 प्रति मजदुर औसत 162

कुल मानव दिवस : 216