मस्टर रोल संख्या : 5356	तारीख से : 07/08/2019    तारीख को : 13/08/2019	: 3501/RES    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1721/WC/22012034436723	कार्य का नाम : NISTAR TALAB KHAKHARAWALI NAKI KAKDKUA (1721/WC/22012034436723)

Measurement Book Detail

MB NO.  2820        Page NO.  25

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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 काली(Wife) MP-21-005-038-001/26-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL042482 Credited 16/08/2019   2 राकेश(Son) MP-21-005-038-001/26-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL042482 Credited 16/08/2019   3 DINESH MP-21-005-038-001/410-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0       1721005WL042482   4 RAMILA MP-21-005-038-001/410-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0       1721005WL042482   5 संगीता MP-21-005-038-001/410-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0       1721005WL042482   6 PARSINGH(Self) MP-21-005-038-001/410-D ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL042482 Credited 16/08/2019   7 RADHA BAI(Wife) MP-21-005-038-001/410-D ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL042482 Credited 16/08/2019   8 RADHA BAI(Wife) MP-21-005-038-001/420-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL042482 Credited 16/08/2019   9 राजू(Son) MP-21-005-038-001/471-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL042482 Credited 16/08/2019   10 सुनिता(Daughter-in-Law) MP-21-005-038-001/471-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL042482 Credited 16/08/2019   11 RAMU BAI(Wife) MP-21-005-038-001/57-D ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL042482 Credited 16/08/2019   12 Bhuri Raju(Daughter-in-Law) MP-21-005-038-001/62 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0       1721005WL042482   13 दिनेश(Self) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042482 Credited 19/08/2019   14 रमतु(Wife) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042482 Credited 19/08/2019   15 भुरजी(Son) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042482 Credited 16/08/2019   16 तोलिया MP-21-005-038-001/402 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482 Credited 16/08/2019   17 गुमजी MP-21-005-038-001/311 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482   18 कलावती MP-21-005-038-001/311 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482   19 संगीता(Wife) MP-21-005-038-001/311 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482   20 रमेशपतंद नाथू MP-21-005-039-002/78 ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482 Credited 19/08/2019   21 खेतूडी MP-21-005-039-002/78 ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482 Credited 16/08/2019   22 राजूडी(Daughter) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482 Credited 19/08/2019   23 करणसिंह बुचा MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482 Credited 16/08/2019   24 भूरी MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482 Credited 16/08/2019   25 सजन(Brother) MP-21-005-038-001/471 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042482   26 PARSINGH(Self) MP-21-005-038-001/410-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042482   27 RADHA BAI MP-21-005-038-001/410-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042482   28 कमलेश(Self) MP-21-005-038-001/471-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042482 Credited 16/08/2019   29 गुड्डी(Wife) MP-21-005-038-001/471-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042482 Credited 16/08/2019   30 हिमंसिग बारिया MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL042482 Credited 16/08/2019   31 जेमा MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL042482 Credited 16/08/2019   32 पागला(Self) MP-21-005-038-001/223-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042482 Credited 16/08/2019   33 मेना(Wife) MP-21-005-038-001/223-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042482 Credited 16/08/2019   34 धरकु(Self) MP-21-005-038-001/28-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042482 Credited 16/08/2019   35 कान्‍ता(Wife) MP-21-005-038-001/28-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042482 Credited 16/08/2019   36 बादु(Self) MP-21-005-038-001/26-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL042482 Credited 16/08/2019   37 हुरसिंह(Self) MP-21-005-038-001/63 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042482 Credited 19/08/2019   38 सामा(Wife) MP-21-005-038-001/63 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042482   39 Kamita Rajhing(Daughter) MP-21-005-038-001/237 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042482 Credited 19/08/2019   40 हीरा MP-21-005-038-001/276 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042482   41 हजना MP-21-005-038-001/276 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042482   42 राजहिंग MP-21-005-038-001/237 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042482 Credited 19/08/2019   43 Vasni Mulcand(Wife) MP-21-005-038-001/402 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042482 Credited 19/08/2019   44 पांगली MP-21-005-038-001/237 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042482 Credited 19/08/2019   45 वेस्ता(Self) MP-21-005-038-001/62 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042482 Credited 19/08/2019   46 कसन हीरा(Self) MP-21-005-038-001/181 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042482 Credited 19/08/2019   47 सुशीला(Wife) MP-21-005-038-001/181 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042482   48 मुकेश(Husband) MP-21-005-038-001/181 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042482   49 मुलचंद राजहिग MP-21-005-038-001/402 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042482 Credited 19/08/2019   50 गुमान सकरिया MP-21-005-038-001/464 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042482   51 RAMESH(Self) MP-21-005-038-001/57-D ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042482 Credited 16/08/2019   52 हिमला(Brother) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042482 Credited 16/08/2019   53 कमली MP-21-005-039-002/78 ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042482 Credited 16/08/2019   54 खूमान MP-21-005-039-002/78 ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042482 Credited 16/08/2019   55 NARSINGH(Self) MP-21-005-038-001/420-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042482 Credited 16/08/2019   56 रेखा MP-21-005-038-001/464 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA MUSEUM - AHMEDABAD UBIN0531324 1721005WL042482   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41184 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41184 प्रति मजदुर औसत 735.4286

कुल मानव दिवस : 234