मस्टर रोल संख्या : 8939	तारीख से : 25/07/2020    तारीख को : 31/07/2020	: 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792	कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)

Measurement Book Detail

MB NO.  2246        Page NO.  31

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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 गायत्री दुबलिया(Self) MP-21-005-030-002/188-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088850 Credited 14/08/2020   2 सुनिल(Husband) MP-21-005-044-001/142 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088850 Credited 14/08/2020   3 Sushila Chouhan(Wife) MP-21-005-044-001/142 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088850 Credited 14/08/2020   4 RINU(Wife) MP-21-005-030-002/8-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088850 Credited 14/08/2020   5 JHITRA(Self) MP-21-005-030-002/65-A OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088850 Credited 14/08/2020   6 तोलिया दितिया(Self) MP-21-005-030-002/24-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088850 Credited 14/08/2020   7 मीरा(Wife) MP-21-005-030-002/24-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088850 Credited 14/08/2020   8 KALI(Wife) MP-21-005-030-002/128-C OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088850 Credited 14/08/2020   9 DHARMSINGH RAMSINGH(Self) MP-21-005-030-002/8-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088850 Credited 14/08/2020   10 DIPMAL(Self) MP-21-005-030-002/128-C OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088850 Credited 14/08/2020   11 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL088850 Credited 18/08/2020   12 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088850 Credited 17/08/2020   13 जतरियापतंद कुका(Self) MP-21-005-027-001/110 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088850 Credited 17/08/2020   14 दलसिह हवजी MP-21-005-027-001/166 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088850 Credited 18/08/2020   15 छगन(Self) MP-21-005-034-002/119 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088850 Credited 17/08/2020   16 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088850 Credited 18/08/2020   17 LEELA(Wife) MP-21-005-030-002/65-A OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088850 Credited 17/08/2020   18 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL088850 Credited 17/08/2020   19 मन्नु MP-21-005-020-001/172 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088850 Credited 17/08/2020   20 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088850 Credited 18/08/2020   21 वसनी MP-21-005-021-001/229 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088850 Credited 17/08/2020   22 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088850 Credited 18/08/2020   23 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088850 Credited 17/08/2020   24 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088850 Credited 17/08/2020   25 संताबाई MP-21-005-020-001/172 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088850 Credited 18/08/2020   26 सूनकी(Wife) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 14/08/2020   27 नारसींग(Self) MP-21-005-036-001/270 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 17/08/2020   28 दीता(Self) MP-21-005-036-001/421 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 17/08/2020   29 मीठडी(Wife) MP-21-005-036-001/421 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 18/08/2020   30 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 17/08/2020   31 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 17/08/2020   32 लालू(Brother) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 14/08/2020   33 सुशी(Wife) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 14/08/2020   34 HUKALA VAKHALA(Self) MP-21-005-036-001/359-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 17/08/2020   35 SITA VAKHALA(Wife) MP-21-005-036-001/359-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088850 Credited 14/08/2020   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 28500 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 210