मस्टर रोल संख्या : 12783	तारीख से : 15/10/2020    तारीख को : 21/10/2020	: 32.    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1721005008/WC/22012034443847	कार्य का नाम : NISTAR TALAB BHADVA MATA MANDIR JHAKELA (1721005008/WC/22012034443847)

Measurement Book Detail

MB NO.  04        Page NO.  8

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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 सुरती भाबोर(Daughter) MP-21-005-008-001/175 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL132851 Credited 27/10/2020   2 राजू कालिया(Self) MP-21-005-008-001/254-C ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL132851 Credited 27/10/2020   3 सकरा MP-21-005-008-001/37 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   4 सोमली नाथू(Self) MP-21-005-008-001/14 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   5 भूरा MP-21-005-008-001/14 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   6 रमेश पिदू MP-21-005-008-004/35 ST टिचकिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   7 खेलू पिदू MP-21-005-008-004/36 ST टिचकिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   8 गुडडु(Self) MP-21-005-008-004/36-A ST टिचकिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   9 सुुरती MP-21-005-008-002/115 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   10 कलाम सोमला(Self) MP-21-005-008-002/31-B ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   11 अनीता कलाम(Wife) MP-21-005-008-002/31-B ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   12 मानसिंह माड़िया(Self) MP-21-005-008-001/187-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   13 कमोदी(Wife) MP-21-005-008-001/187-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   14 Kamla(Daughter-in-Law) MP-21-005-008-001/226 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL132851 Credited 27/10/2020   15 दिनेश MP-21-005-008-002/76 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL132851 Credited 27/10/2020   16 नरवेंिसह MP-21-005-008-004/35 ST टिचकिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL132851 Credited 27/10/2020   17 हिरीया(Self) MP-21-005-008-001/37-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL132851 Credited 27/10/2020   18 जमानसिंग रामला(Self) MP-21-005-008-001/214-D ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL132851 Credited 27/10/2020   19 विकाश सकरा(Self) MP-21-005-008-001/55-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL132851 Credited 27/10/2020   20 मंजुला विकाश(Wife) MP-21-005-008-001/55-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL132851 Credited 27/10/2020   21 DEVALI(Daughter-in-Law) MP-21-005-008-001/244 ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL132851 Credited 27/10/2020   22 तेजीया MP-21-005-008-001/88 ST झकेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005008WL132851 Credited 27/10/2020   23 कसना MP-21-005-008-002/115 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL132851 Credited 27/10/2020   24 TOLSINGH KASNA(Self) MP-21-005-008-002/115-B ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL132851 Credited 27/10/2020   25 SUNITA TOLSINGH(Wife) MP-21-005-008-002/115-B ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005008WL132851 Credited 27/10/2020   26 बापू MP-21-005-008-002/33 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL132851 Credited 27/10/2020   27 दिलिप(Son) MP-21-005-008-001/226 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL132851 Credited 27/10/2020   28 बेदा MP-21-005-008-001/212 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL132851 Credited 27/10/2020   29 गुला नारजी MP-21-005-008-001/213 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL132851 Credited 27/10/2020   30 कमला मल्ला MP-21-005-008-001/85 ST झकेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL132851 Credited 27/10/2020   31 सामा(Wife) MP-21-005-008-004/36-A ST टिचकिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL132851 Credited 27/10/2020   32 टेटू भीला(Self) MP-21-005-008-001/254-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL132851 Credited 27/10/2020   33 तोलाराम रामचंद(Son) MP-21-005-008-001/81 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL132851 Credited 27/10/2020   34 VINOD MOONSINGH(Son) MP-21-005-008-001/200 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL132851 Credited 27/10/2020   35 गायत्री नर्वेसिंघ(Daughter-in-Law) MP-21-005-008-004/35 ST टिचकिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BORLAI SBIN0030223 1721005008WL132851 Credited 27/10/2020   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1056

कुल मानव दिवस : 210