मस्टर रोल संख्या : 12520	तारीख से : 14/02/2020    तारीख को : 20/02/2020	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  50

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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 गौरी(Daughter) MP-21-005-034-001/82-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL130131 Credited 15/04/2020   2 मकना MP-21-005-034-001/82-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL130131 Credited 15/04/2020   3 रेमता MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL130131 Credited 15/04/2020   4 धर्मेंद्र(Brother) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL130131 Credited 10/04/2020   5 मोनिका(Sister) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL130131 Credited 10/04/2020   6 PAGLI MP-21-005-034-001/124 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130131 Credited 15/04/2020   7 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130131 Credited 15/04/2020   8 सुगला MP-21-005-034-001/40 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130131 Credited 15/04/2020   9 Kamlesh MP-21-005-034-001/51-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130131 Credited 15/04/2020   10 मुकेश(Self) MP-21-005-034-001/55-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130131 Credited 10/04/2020   11 मारू(Wife) MP-21-005-034-001/55-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130131 Credited 10/04/2020   12 सोहन(Self) MP-21-005-034-001/70-A ST कागलखो P P P P P X X 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130131 Credited 15/04/2020   13 Dhuliya Keshiya(Self) MP-21-005-012-002/241 ST गोमला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130131 Credited 15/04/2020   14 Bhudari Keshiya(Wife) MP-21-005-012-002/241 ST गोमला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130131 Credited 15/04/2020   15 Buchi(Mother) MP-21-005-012-002/241 ST गोमला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130131 Credited 15/04/2020   16 चेनसिंह मकना(Self) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL130131 Credited 10/04/2020   17 रालू चेनसिंह(Wife) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL130131 Credited 10/04/2020   18 मुकेश(Brother) MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL130131 Credited 09/04/2020   19 आशा(Self) MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL130131 Credited 09/04/2020   20 Mohansingh MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL130131 Credited 09/04/2020   21 varsingh(Brother) MP-21-005-034-002/66-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130131 Credited 09/04/2020   22 karma(Sister) MP-21-005-034-002/66-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130131 Credited 09/04/2020   23 चेनसिंग बालु MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130131 Credited 15/04/2020   24 शारदा चेनसिंग MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130131 Credited 09/04/2020   25 सुरसिंग पिडु MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130131 Credited 16/04/2020   26 कब्‍बु सुरसिंग MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130131 Credited 15/04/2020   27 पिडू MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130131 Credited 16/04/2020   28 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130131 Credited 10/04/2020   29 पांगली(Wife) MP-21-005-034-001/80-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130131 Credited 10/04/2020   30 रिछू(Self) MP-21-005-034-002/207 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130131 Credited 15/04/2020   31 शर्मा(Wife) MP-21-005-034-002/207 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130131 Credited 15/04/2020   32 माइकल(Self) MP-21-005-034-001/24-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130131 Credited 10/04/2020   33 Flaki(Mother) MP-21-005-034-001/24-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130131 Credited 10/04/2020   34 राकेश(Self) MP-21-005-034-001/55-A ST कागलखो X X P P P P P 5 176 880 0 0 880 CANARA BANK JHABUA CNRB0004142 1721005WL130131 Credited 10/04/2020   35 विकेश(Self) MP-21-005-034-001/56-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL130131 Credited 09/04/2020   36 तोला(Wife) MP-21-005-034-001/56-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL130131 Credited 09/04/2020   37 मडी MP-21-005-008-002/41 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL130131 Credited 15/04/2020   38 अनसिंह MP-21-005-008-002/41 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130131 Credited 15/04/2020   39 गोपाल कल्‍ला(Self) MP-21-005-026-002/308 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130131 Credited 10/04/2020   40 गंगा गोपाल(Wife) MP-21-005-026-002/308 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130131 Credited 10/04/2020   41 कालीया MP-21-005-034-001/72 ST कागलखो P P P P P X X 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130131 Credited 15/04/2020   42 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130131 Credited 10/04/2020   43 PARKASH(Self) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL130131 Credited 10/04/2020   44 MUNNI(Wife) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL130131 Credited 10/04/2020   45 कसरू MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL130131 Credited 15/04/2020   46 धरमू(Self) MP-21-005-034-001/72-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130131 Credited 09/04/2020   47 संगा(Wife) MP-21-005-034-001/72-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130131 Credited 09/04/2020   48 तेरसिह(Self) MP-21-005-026-002/153 ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL130131 Credited 15/04/2020   कुल हाजिरी 47 47 48 48 48 46 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43824 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1045

कुल मानव दिवस : 285