मस्टर रोल संख्या : 19157	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 979/3570    स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570	कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)

Measurement Book Detail

MB NO.  2985        Page NO.  5

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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 अरविंद(Son) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL185564 Credited 27/01/2021   2 सुनील(Son) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL185564 Credited 27/01/2021   3 Mukesh(Self) MP-21-005-034-002/23-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226501   4 Jemta(Mother-in-Law) MP-21-005-034-002/23-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226501   5 Sappi(Sister) MP-21-005-034-002/23-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226501   6 Sunita(Daughter) MP-21-005-034-002/23-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226501   7 NADU SAKRU(Wife) MP-21-005-034-002/12-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185564 Credited 27/01/2021   8 मनीषा(Daughter) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185564 Credited 27/01/2021   9 मोनिका(Daughter) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185564 Credited 27/01/2021   10 Ransod(Self) MP-21-005-034-002/201-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226501   11 Humli(Wife) MP-21-005-034-002/201-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226501   12 Savita(Daughter) MP-21-005-034-002/201-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226501   13 KATU JAM SINGH(Self) MP-21-005-034-002/219-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185564   14 BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185564   15 Jogdi(Wife) MP-21-005-034-002/203 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   16 Rajesh(Son) MP-21-005-034-002/203 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   17 PARI SOMLA(Brother) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   18 रतनी(Sister) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   19 Rahig(Son) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   20 वजली(Daughter) MP-21-005-034-001/19-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   21 धनु भूरिया MP-21-005-034-001/4-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   22 धुली(Wife) MP-21-005-034-001/4-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   23 कांजी(Brother) MP-21-005-034-001/4-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   24 मनीषा(Sister) MP-21-005-034-001/4-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185564 Credited 27/01/2021   25 Badli(Self) MP-21-005-034-002/202-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185564   26 Rajan(Son) MP-21-005-034-002/202-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185564   27 Ramli(Daughter) MP-21-005-034-002/202-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185564   28 Pawan(Son) MP-21-005-034-002/202-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185564   29 काली(Wife) MP-21-005-034-001/98-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185564 Credited 27/01/2021   30 कमली(Mother) MP-21-005-034-001/98-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185564 Credited 27/01/2021   31 राधी(Daughter) MP-21-005-034-001/98-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185564 Credited 27/01/2021   32 सतीश परमार(Self) MP-21-005-034-001/98-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185564 Credited 27/01/2021   33 Toliya vasuniya(Father) MP-21-005-034-002/203 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185564 Credited 27/01/2021   34 राधिका(Daughter) MP-21-005-034-002/203 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185564 Credited 27/01/2021   35 Kuka(Self) MP-21-005-034-002/22-B ST धामन्दा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185564   36 Rahul(Son) MP-21-005-034-002/22-B ST धामन्दा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185564   37 Payal(Sister) MP-21-005-034-002/22-B ST धामन्दा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185564   38 Sarla(Self) MP-21-005-034-002/207-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185564 Credited 27/01/2021   39 Sunil(Son) MP-21-005-034-002/207-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185564 Credited 27/01/2021   40 Hidu(Brother) MP-21-005-034-002/207-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185564 Credited 27/01/2021   41 वेलेसिंह MP-21-005-034-002/196-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL185564 Credited 27/01/2021   42 Ramsingh(Self) MP-21-005-034-002/21-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL185564 Credited 28/01/2021   43 Ghanshyam(Son) MP-21-005-034-002/21-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL185564 Credited 28/01/2021   44 Radha(Sister) MP-21-005-034-002/21-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL185564 Credited 28/01/2021   45 Kali(Self) MP-21-005-034-002/204-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL185564 Credited 28/01/2021   46 Monika(Daughter) MP-21-005-034-002/204-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL185564 Credited 28/01/2021   47 Savita(Daughter) MP-21-005-034-002/204-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL185564 Credited 28/01/2021   48 Shankar(Son) MP-21-005-034-002/204-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL185564 Credited 28/01/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 926.25

कुल मानव दिवस : 234