मस्टर रोल संख्या : 9323	तारीख से : 02/07/2018    तारीख को : 08/07/2018	: 03431/2017    स्वीकृति दिनॉंक : 11/12/2017
कार्य-संहित : 1721/WC/22012034384811	कार्य का नाम : NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)

Measurement Book Detail

MB NO.  3185        Page NO.  25

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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 पुनीया MP-21-005-035-002/152 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL047250 Credited 13/07/2018   2 KELASH(Self) MP-21-005-035-002/111-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250 Credited 13/07/2018   3 PAGLI(Wife) MP-21-005-035-002/111-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250 Credited 13/07/2018   4 हुमाजी MP-21-005-035-002/170 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250   5 कमसिंह MP-21-005-035-002/170 ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250   6 CHENU GOBARIYA(Self) MP-21-005-035-002/182-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250 Credited 13/07/2018   7 GANGA CHENU(Wife) MP-21-005-035-002/182-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250 Credited 13/07/2018   8 BHURA(Self) MP-21-005-035-002/192-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250 Credited 13/07/2018   9 LELA(Wife) MP-21-005-035-002/192-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250 Credited 13/07/2018   10 KELASH KALU(Self) MP-21-005-035-002/26-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250 Credited 13/07/2018   11 SANU KELALSH(Wife) MP-21-005-035-002/26-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250   12 PAPPU(Wife) MP-21-005-035-002/28-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250   13 RAMESH(Self) MP-21-005-035-002/48-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047250 Credited 13/07/2018   14 MANITA NARSINGH(Wife) MP-21-005-035-002/31-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047250 Credited 13/07/2018   15 बाबू MP-21-005-035-002/153 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047250 Credited 13/07/2018   16 गटु MP-21-005-035-002/153 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047250 Credited 13/07/2018   17 DALA(Wife) MP-21-005-035-002/67-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047250 Credited 13/07/2018   18 Badu hariya(Self) MP-21-005-035-002/6-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047250 Credited 13/07/2018   19 shardi(Sister) MP-21-005-035-002/6-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047250 Credited 13/07/2018   20 MITHYA(Self) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047250 Credited 13/07/2018   21 LALE(Wife) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL047250 Credited 13/07/2018   22 धुलिया(Self) MP-21-005-035-002/17 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250 Credited 13/07/2018   23 रतना MP-21-005-035-002/133 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250 Credited 13/07/2018   24 गोविन्द MP-21-005-035-002/66 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250 Credited 13/07/2018   25 कम्मा MP-21-005-035-002/66 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250   26 थावरिया MP-21-005-035-002/96 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047250 Credited 13/07/2018   27 हकरी MP-21-005-035-002/133 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047250 Credited 13/07/2018   28 BADIYA PIDIYA(Self) MP-21-005-035-002/50-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047250 Credited 13/07/2018   29 BADLI BADIYA(Wife) MP-21-005-035-002/50-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047250   30 सोमला MP-21-005-035-002/28 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250   31 दल्ली MP-21-005-035-002/192 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250 Credited 13/07/2018   32 हकरीयो MP-21-005-035-002/192 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250 Credited 13/07/2018   33 कालू MP-21-005-035-002/149 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250   34 वेशा MP-21-005-035-002/149 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250   35 गलिया MP-21-005-035-002/109 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047250   36 कसनी MP-21-005-035-002/109 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047250   37 जवरीया(Self) MP-21-005-035-002/119 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047250   38 भूडीया MP-21-005-035-002/154 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047250   39 बसना MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047250   40 KAKUDI(Wife) MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047250 Credited 13/07/2018   41 नारू MP-21-005-035-002/88 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047250   42 बाला MP-21-005-035-002/108 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047250   43 MELAS(Self) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047250 Credited 13/07/2018   44 VASNTI(Wife) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047250 Credited 13/07/2018   45 लालजी MP-21-005-035-002/95 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047250 Credited 13/07/2018   46 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047250 Credited 13/07/2018   कुल हाजिरी 45 45 0 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46980 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 1021.3043

कुल मानव दिवस : 270