मस्टर रोल संख्या : 13786	तारीख से : 28/10/2020    तारीख को : 03/11/2020	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  5

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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 पानसिह(Son) MP-21-005-010-002/3 ST भूतेडी B A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL139355   2 सुनीता MP-21-005-010-002/37 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL139355 Credited 09/11/2020   3 रेमा(Wife) MP-21-005-010-002/3-C ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL139355 Credited 09/11/2020   4 नेमा MP-21-005-010-002/37 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139355 Credited 07/11/2020   5 प्रेमसिह(Self) MP-21-005-010-002/11 OTHER भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139355 Credited 07/11/2020   6 सन्तु(Wife) MP-21-005-010-002/11 OTHER भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139355 Credited 07/11/2020   7 मोता(Self) MP-21-005-010-003/145-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL139355 Credited 07/11/2020   8 वरसिंह(Husband) MP-21-005-010-003/145-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL139355 Credited 07/11/2020   9 रतनी(Daughter) MP-21-005-010-003/145-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL139355 Credited 07/11/2020   10 पानसिंह(Self) MP-21-005-010-002/3-B ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL139355 Credited 07/11/2020   11 शर्मा(Wife) MP-21-005-010-002/3-B ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL139355 Credited 07/11/2020   12 बदी(Wife) MP-21-005-010-002/12 ST भूतेडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL139355   13 दुलेसिंह(Self) MP-21-005-010-002/12-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL139355 Credited 07/11/2020   14 अनपा(Wife) MP-21-005-010-002/12-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL139355 Credited 07/11/2020   15 बाबू(Self) MP-21-005-010-002/3 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL139355 Credited 07/11/2020   16 मगू(Self) MP-21-005-010-002/12 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL139355 Credited 07/11/2020   17 कदम(Self) MP-21-005-010-002/3-C ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL139355 Credited 07/11/2020   18 सुनील(Self) MP-21-005-010-003/239 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL139355 Credited 07/11/2020   19 काली(Wife) MP-21-005-010-003/239 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL139355 Credited 07/11/2020   20 मुनसिंह(Brother) MP-21-005-010-003/239 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL139355 Credited 07/11/2020   21 बरखा(Daughter-in-Law) MP-21-005-010-003/239 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL139355 Credited 07/11/2020   कुल हाजिरी 0 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1031.4286

कुल मानव दिवस : 114