मस्टर रोल संख्या : 17105	तारीख से : 12/12/2017    तारीख को : 18/12/2017	: 4528    स्वीकृति दिनॉंक : 02/08/2017
कार्य-संहित : 1721/WC/22012034353357	कार्य का नाम : NISTAR TALAB DAMOR FALIYA SATBILLI (1721/WC/22012034353357)

Measurement Book Detail

MB NO.  3172        Page NO.  20

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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 कालिया MP-21-004-012-001/468 ST ढेबर P P P P P P A 6 172 1032 0 0 1032       1721004WL091302 Credited 01/01/2018   2 रालिया MP-21-004-012-001/468 ST ढेबर P P P P P P A 6 172 1032 0 0 1032       1721004WL091302 Credited 01/01/2018   3 मोरसिह MP-21-004-012-001/714 ST ढेबर A A A A A A A 0 172 0 0 0 0       1721004WL091302   4 Amru Kaliya(Self) MP-21-004-012-001/821 ST ढेबर P P P P P P A 6 172 1032 0 0 1032       1721004WL091302 Credited 01/01/2018   5 हमीर MP-21-004-012-001/721 ST ढेबर A A A A A A A 0 172 0 0 0 0       1721004WL091302   6 बाबु MP-21-004-012-001/216 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL091302 Credited 01/01/2018   7 चतुरा MP-21-004-055-001/54 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL091302 Credited 01/01/2018   8 विरजी पिदिया MP-21-004-012-002/4 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   9 दुबलिया MP-21-004-052-001/37 ST बावडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   10 रमेश भाबोर MP-21-004-012-001/358 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   11 रतना MP-21-004-012-001/539 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   12 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   13 खुमसिंग MP-21-004-012-001/548 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   14 नारसिंह MP-21-004-012-001/506 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   15 जाना MP-21-004-012-001/521 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   16 भुरजी MP-21-004-012-001/530 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   17 भटटु MP-21-004-012-001/721 ST ढेबर A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302   18 पारसिह बदिय MP-21-004-012-002/11 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   19 बाबु MP-21-004-012-002/2 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   20 बादरिया MP-21-004-012-002/21 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   21 छगना MP-21-004-012-002/24 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   22 हूकरिश(Father) MP-21-004-052-001/56 ST बावडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   23 मुरजी MP-21-004-012-001/719 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL091302 Credited 01/01/2018   24 मगन MP-21-004-012-001/503 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL091302 Credited 01/01/2018   25 लुगा MP-21-004-012-001/694 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL091302 Credited 01/01/2018   26 तौलिया(Self) MP-21-004-012-002/33 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL091302 Credited 01/01/2018   27 Karsingh(Self) MP-21-004-012-001/580-B ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL091302 Credited 01/01/2018   28 बाबू वसूनिया MP-21-004-012-002/7 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL133222   29 पिूदू MP-21-004-012-001/219 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL091302 Credited 01/01/2018   30 नरसिंग MP-21-004-012-001/643 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL091302 Credited 01/01/2018   31 रामा MP-21-004-012-001/623 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL091302 Credited 01/01/2018   32 Pinu(Wife) MP-21-004-012-001/580-B ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL091302 Credited 01/01/2018   33 जामासिंग MP-21-004-012-001/87 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL091302 Credited 01/01/2018   34 हीरजी पिदिया MP-21-004-012-002/20 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL091302 Credited 01/01/2018   35 रमशे टिहिया MP-21-004-012-002/17 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL091302 Credited 01/01/2018   36 दुबलीया MP-21-004-002-001/44 ST हिरापुर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL091302 Credited 01/01/2018   37 बाबु MP-21-004-012-001/479 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL091302 Credited 01/01/2018   38 केकडिया MP-21-004-012-001/215 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL091302 Credited 01/01/2018   39 बोडा MP-21-004-012-002/35 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL091302 Credited 01/01/2018   40 सन्ता MP-21-004-012-001/714 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL091302 Credited 01/01/2018   41 बदीया MP-21-004-002-001/43 ST हिरापुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL091302 Credited 01/01/2018   42 कमेश MP-21-004-013-002/105 ST बरोड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL091302 Credited 01/01/2018   43 शारदा(Mother) MP-21-004-012-001/721 ST ढेबर A A A A A A A 0 172 0 0 0 0 ADIM JATI SEWA SAMIT 177 JHABUA 1721004WL091302   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40248 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40248 प्रति मजदुर औसत 936

कुल मानव दिवस : 234