मस्टर रोल संख्या : 10600	तारीख से : 25/09/2021    तारीख को : 01/10/2021	: 1721005/2020-2021/434438/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593849	कार्य का नाम : NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)

Measurement Book Detail

MB NO.  062328        Page NO.  53

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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 Pappu(Self) MP-21-005-033-001/280-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   2 सुनिल(Self) MP-21-005-033-001/120-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   3 NAHTI(Wife) MP-21-005-033-001/294-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   4 कन्न MP-21-005-033-001/305 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   5 Bharat Kalu(Son) MP-21-005-033-001/305 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   6 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   7 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   8 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   9 RAKESH(Self) MP-21-005-033-001/71-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   10 SHANTI(Wife) MP-21-005-033-001/71-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   11 SURESH(Self) MP-21-005-033-001/79-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   12 NANDUDI(Wife) MP-21-005-033-001/79-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL122816 Credited 13/10/2021   13 NIRU(Wife) MP-21-005-033-001/303-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005033WL122816 Credited 13/10/2021   14 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL122816 Credited 13/10/2021   15 टिबू MP-21-005-033-001/60 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816 Credited 13/10/2021   16 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816 Credited 13/10/2021   17 JALU(Self) MP-21-005-033-001/280-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816 Credited 13/10/2021   18 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816 Credited 13/10/2021   19 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816 Credited 13/10/2021   20 BHURA(Wife) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816 Credited 13/10/2021   21 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816 Credited 13/10/2021   22 NARVESINGH(Self) MP-21-005-033-001/303-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816 Credited 13/10/2021   23 KAMAL(Self) MP-21-005-033-001/89-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816   24 DHARMA(Wife) MP-21-005-033-001/89-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816   25 PARKASH(Self) MP-21-005-033-001/14-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL122816   26 PEMA(Wife) MP-21-005-033-001/280-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL122816 Credited 13/10/2021   27 हिमराज MP-21-005-033-001/216 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL122816 Credited 13/10/2021   28 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL122816 Credited 13/10/2021   29 RATANSINGH(Self) MP-21-005-033-001/294-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL122816 Credited 13/10/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30108 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1038.2069

कुल मानव दिवस : 156