मस्टर रोल संख्या : 7323	तारीख से : 02/07/2020    तारीख को : 08/07/2020	: 366    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522694	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)

Measurement Book Detail

MB NO.  2948        Page NO.  60

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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 NANKI(Wife) MP-21-005-033-001/293-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0       1721005WL072413   2 Kalu(Self) MP-21-005-033-001/315 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005WL072413 Credited 20/07/2020   3 NARAN(Son) MP-21-005-033-001/67-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0       1721005WL072413   4 तोली(Wife) MP-21-005-033-001/77-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   5 SANTU(Self) MP-21-005-033-001/30-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   6 MANU(Wife) MP-21-005-033-001/30-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   7 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   8 हरू(Self) MP-21-005-033-001/50-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   9 ललीता(Wife) MP-21-005-033-001/50-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   10 Sangi(Daughter) MP-21-005-033-001/50-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   11 BHURAJI(Son) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413 Credited 20/07/2020   12 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   13 चतुरा MP-21-005-033-001/280 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   14 Mira(Wife) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413 Credited 18/07/2020   15 कालू MP-21-005-033-001/157 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   16 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   17 सोबान MP-21-005-033-001/160 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   18 मरिया MP-21-005-033-001/160 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   19 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413 Credited 20/07/2020   20 मिठिया MP-21-005-033-001/165 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   21 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   22 SUMITRA(Wife) MP-21-005-033-001/171-C ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   23 RAKESH(Self) MP-21-005-033-001/104-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413 Credited 18/07/2020   24 कमसिह(Self) MP-21-005-033-001/143-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   25 काना(Self) MP-21-005-033-001/177-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   26 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413 Credited 20/07/2020   27 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   28 कमला MP-21-005-033-001/238 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   29 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   30 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413 Credited 20/07/2020   31 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413 Credited 20/07/2020   32 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   33 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   34 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072413   35 सन्ता(Wife) MP-21-005-033-001/16 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072413   36 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413 Credited 20/07/2020   37 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   38 कालिया(Self) MP-21-005-033-001/172-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   39 JOGA(Self) MP-21-005-033-001/222-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413 Credited 18/07/2020   40 TANSINGH(Self) MP-21-005-033-001/74-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   41 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   42 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   43 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413 Credited 18/07/2020   44 भुरा(Self) MP-21-005-033-001/77-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   45 GUUDI(Wife) MP-21-005-033-001/222-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413 Credited 18/07/2020   46 सका MP-21-005-033-001/276 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   47 Shantu(Son) MP-21-005-033-001/143-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   48 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   49 TOLIYA(Self) MP-21-005-033-001/253-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   50 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   51 HEERA(Daughter-in-Law) MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413 Credited 18/07/2020   52 बापू(Self) MP-21-005-033-001/298 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   53 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413 Credited 18/07/2020   54 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072413   55 प्रताप MP-21-005-033-001/267 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL072413   56 मधू MP-21-005-033-001/267 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL072413   57 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072413 Credited 20/07/2020   58 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072413   59 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072413   60 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072413   61 हरू MP-21-005-033-001/73 OTHER मुण्‍डत A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072413   62 चंपालाल MP-21-005-033-001/276 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072413   63 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072413 Credited 18/07/2020   64 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL072413 Credited 18/07/2020   कुल हाजिरी 17 17 17 17 17 17 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 302.8125

कुल मानव दिवस : 102