मस्टर रोल संख्या : 4901	तारीख से : 05/08/2019    तारीख को : 11/08/2019	: D-078-080/17    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1721005035/WC/22012034378588	कार्य का नाम : NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)

Measurement Book Detail

MB NO.  9935        Page NO.  61

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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 PARVIN(Self) MP-21-005-035-002/146-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005035WL042484 Credited 16/08/2019   2 SANKAR MANGU(Self) MP-21-005-035-001/101-C ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL042484 Credited 16/08/2019   3 SUMEE SANKAR(Wife) MP-21-005-035-001/101-C ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL042484 Credited 16/08/2019   4 पूजली MP-21-005-035-002/137 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL042484 Credited 19/08/2019   5 जामसिंह MP-21-005-035-002/137 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL042484 Credited 19/08/2019   6 नेवला MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 19/08/2019   7 बंसी MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 19/08/2019   8 हिमला MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 19/08/2019   9 दितू MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 16/08/2019   10 Badli(Sister) MP-21-005-035-002/80 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 16/08/2019   11 MANGIYA BHIKO(Self) MP-21-005-035-002/49-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 19/08/2019   12 KAMLI MANGIYA(Wife) MP-21-005-035-002/49-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 19/08/2019   13 SAVITA RAJU(Husband) MP-21-005-035-002/150-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 16/08/2019   14 MANISHA RAJU(Daughter) MP-21-005-035-002/150-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 16/08/2019   15 ARVEND RAJU(Son) MP-21-005-035-002/150-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 16/08/2019   16 RAKESH BHIKO(Self) MP-21-005-035-002/49-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 16/08/2019   17 KAMLI RAKESH(Wife) MP-21-005-035-002/49-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 19/08/2019   18 ARTI PARVIN(Wife) MP-21-005-035-002/146-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL042484 Credited 16/08/2019   19 KAMLESH(Self) MP-21-005-035-002/48-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 16/08/2019   20 KASMA(Self) MP-21-005-035-002/48-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 16/08/2019   21 SAVITA(Sister) MP-21-005-035-002/48-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL042484 Credited 16/08/2019   22 Toliya Raysingh(Self) MP-21-005-035-002/162-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005035WL042484 Credited 16/08/2019   23 Sundar Toliya(Wife) MP-21-005-035-002/162-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005035WL042484 Credited 16/08/2019   24 RAJU GUMJI(Self) MP-21-005-035-002/150-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL042484 Credited 16/08/2019   25 बाबू MP-21-005-035-002/111 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL042484 Credited 19/08/2019   26 जेमली MP-21-005-035-002/111 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL042484 Credited 16/08/2019   27 AMARIYA(Self) MP-21-005-035-001/108 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL042484 Credited 16/08/2019   28 MANGANIYA(Son) MP-21-005-035-001/108 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL042484 Credited 16/08/2019   29 तेरू MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL042484 Credited 19/08/2019   30 थावली MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL042484 Credited 19/08/2019   31 गुली MP-21-005-035-001/84 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL042484 Credited 19/08/2019   32 भारत MP-21-005-035-001/84 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL042484 Credited 16/08/2019   33 MUNSINGH JHITRA(Self) MP-21-005-035-002/48-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005035WL042484 Credited 16/08/2019   34 BADU MUNSINGH(Wife) MP-21-005-035-002/48-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005035WL042484 Credited 16/08/2019   कुल हाजिरी 34 34 0 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35904 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35904 प्रति मजदुर औसत 1056

कुल मानव दिवस : 204