मस्टर रोल संख्या : 22995	तारीख से : 01/10/2022    तारीख को : 06/10/2022	: 5455    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866532	कार्य का नाम : NISTAR TALAB CHHAPRIYAWALI NAKI (1721/WC/22012034866532)

Measurement Book Detail

MB NO.  3056        Page NO.  62

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सन्दा MP-21-005-001-001/151 SC बावडी A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   2 bhagdi indarsingh MP-21-005-002-004/127 ST सेमलखेड़ी खुर्द A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   3 सुमली MP-21-005-005-002/107 ST महुड़ीपाड़ा A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   4 केशू(Self) MP-21-005-006-001/100 ST सिलखोदरी A P X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   5 लखमा(Wife) MP-21-005-006-001/100 ST सिलखोदरी A P X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   6 राकेश्या वसना MP-21-005-012-002/129 SC गोमला A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   7 जमना MP-21-005-012-002/129 SC गोमला A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   8 VARDI BACHHU(Mother) MP-21-005-047-001/294-A ST ढोचका A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   9 परलु(Son) MP-21-005-048-001/79 ST छापरी रणवास A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   10 RAMESH SINGAD(Self) MP-21-005-047-001/91-A ST ढोचका A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   11 ANITA SINGAD(Wife) MP-21-005-047-001/91-A ST ढोचका A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   12 SENA TOLSINGH(Wife) MP-21-005-048-001/183-C ST छापरी रणवास A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   13 दिनेश भाबोर(Self) MP-21-005-028-002/339 ST बोचका A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   14 RAKESH(Self) MP-21-005-012-002/161-A ST गोमला A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   15 भीमबाई(Wife) MP-21-005-006-001/73-B ST सिलखोदरी A P X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   16 गनबाई(Brother) MP-21-005-001-001/151 SC बावडी A P P A A P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152216 Credited 15/10/2022   17 BHURI PATLIYA(Daughter) MP-21-005-002-004/123 ST सेमलखेड़ी खुर्द A P P A A P 3 204 612 0 0 612 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL152216 Credited 15/10/2022   18 कमलसिह(Self) MP-21-005-003-001/78 ST चुड़+ेली A P P A A P 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL152216 Credited 15/10/2022   19 मगली(Wife) MP-21-005-003-001/78 ST चुड़+ेली A P P A A P 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL152216 Credited 15/10/2022   20 मंगीबाई(Wife) MP-21-005-006-001/73 ST सिलखोदरी A P P A A P 3 204 612 0 0 612 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL152216 Credited 15/10/2022   21 दिल्लू रमेश(Self) MP-21-005-003-001/234 ST चुड़+ेली A P P A A P 3 204 612 0 0 612 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL152216 Credited 15/10/2022   22 भुरू MP-21-005-028-002/246 ST बोचका A P P A A P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL152216 Credited 15/10/2022   23 रामसिग(Self) MP-21-005-028-002/46 ST बोचका A P P A A P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL152216 Credited 15/10/2022   24 वहदी(Wife) MP-21-005-028-002/46 ST बोचका A P P A A P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL152216 Credited 15/10/2022   25 PAPU BHURIYA(Self) MP-21-005-047-001/485 ST ढोचका A P P A A P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL152216 Credited 15/10/2022   26 SUNITA PAPU(Wife) MP-21-005-047-001/485 ST ढोचका A P P A A P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL152216 Credited 15/10/2022   27 JIRA(Mother) MP-21-005-047-001/485 ST ढोचका A P P A A P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL152216 Credited 15/10/2022   28 Kali(Wife) MP-21-005-003-001/200-A ST चुड़+ेली A P P A A P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL152216 Credited 15/10/2022   29 DHULI RAMA(Wife) MP-21-005-047-001/294-A ST ढोचका A P P A A P 3 204 612 0 0 612 BANK OF INDIA JHABUA BKID0008844 1721005WL152216 Credited 15/10/2022   कुल हाजिरी 0 29 26 0 0 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 14076 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16524 प्रति मजदुर औसत 569.7931

कुल मानव दिवस : 81