मस्टर रोल संख्या : 10569	तारीख से : 11/11/2017    तारीख को : 17/11/2017	: 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538	कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)

Measurement Book Detail

MB NO.  3174        Page NO.  4

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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 परसिंह अनसिंह(Self) MP-21-005-007-002/33-B ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL076669 Credited 05/12/2017   2 रोशनी(Daughter-in-Law) MP-21-005-016-005/84 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076669 Credited 05/12/2017   3 कसमा(Daughter) MP-21-005-019-003/11 ST आम्बा मछलिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076669 Credited 05/12/2017   4 sita tolsingh(Wife) MP-21-005-019-003/25 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076669 Credited 05/12/2017   5 divan(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076669 Credited 05/12/2017   6 शांती(Son) MP-21-005-019-003/27 ST आम्बा मछलिया P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076669 Credited 05/12/2017   7 झबू पारसिंह(Wife) MP-21-005-007-002/33-B ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL076669 Credited 05/12/2017   8 sarmati(Wife) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL131575 Credited 18/09/2018   9 खेनसिंह(Son) MP-21-005-016-005/84 ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076669 Credited 05/12/2017   10 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076669 Credited 05/12/2017   11 वेस्ता गन्ना MP-21-005-016-005/84 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076669 Credited 05/12/2017   12 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076669 Credited 05/12/2017   13 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076669 Credited 05/12/2017   14 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076669 Credited 05/12/2017   15 रंगा MP-21-005-016-005/84 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076669 Credited 05/12/2017   16 खुमान MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   17 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   18 जंगलिया(Self) MP-21-005-023-001/9 ST दूधी उमरकोट P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   19 जीता(Wife) MP-21-005-023-001/9 ST दूधी उमरकोट P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   20 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   21 भुरी(Daughter) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   22 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   23 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   24 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   25 सुबा तोलीया(Self) MP-21-005-023-001/119 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   26 गीताबाई(Wife) MP-21-005-023-001/119 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   27 जेमती MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   28 तोला(Self) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076669 Credited 05/12/2017   29 कालू(Self) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL076669 Credited 05/12/2017   30 vikash(Self) MP-21-005-019-003/101-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076669 Credited 05/12/2017   31 monu(Wife) MP-21-005-019-003/101-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076669 Credited 05/12/2017   32 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076669 Credited 05/12/2017   33 rakesh(Self) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL131575 Credited 18/09/2018   कुल हाजिरी 33 33 33 33 32 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31992 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 1000.7273

कुल मानव दिवस : 192