मस्टर रोल संख्या : 4094	तारीख से : 02/07/2019    तारीख को : 08/07/2019	: 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)

Measurement Book Detail

MB NO.  3378        Page NO.  12

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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 हुरसिंह(Self) MP-21-005-030-003/41 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL032993   2 META(Wife) MP-21-005-030-003/29-A ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032993   3 puna(Self) MP-21-005-030-003/21-A ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032993   4 ramila(Wife) MP-21-005-030-003/248 ST अमलवानी X A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032993   5 RAMILA(Wife) MP-21-005-030-003/20-C ST अमलवानी X A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL032993   6 RAMA(Self) MP-21-005-030-003/29-A ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL032993   7 balu(Wife) MP-21-005-030-003/32-A ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL032993   8 पना(Self) MP-21-005-030-003/198 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL046600   9 sulesh(Self) MP-21-005-030-003/264 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   10 काली(Wife) MP-21-005-030-003/41 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   11 बसन्ती(Wife) MP-21-005-030-003/198 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   12 रमेश(Self) MP-21-005-030-003/265 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   13 चेनू(Self) MP-21-005-030-003/49 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   14 जोगडिया(Self) MP-21-005-030-003/50 ST अमलवानी X A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   15 दितु(Son) MP-21-005-030-003/50 ST अमलवानी X A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   16 खीमा(Self) MP-21-005-030-003/233 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   17 राजु(Brother) MP-21-005-030-003/233 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   18 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   19 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   20 कमली(Wife) MP-21-005-030-003/50 ST अमलवानी X A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   21 दीतु(Wife) MP-21-005-030-003/49 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   22 किला(Wife) MP-21-005-030-003/210 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   23 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी X A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   24 khunsingh(Self) MP-21-005-030-003/32-A ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   25 SUKIYA(Self) MP-21-005-030-003/20-C ST अमलवानी X A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   26 kali(Wife) MP-21-005-030-003/300-A ST अमलवानी X A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   27 बााबुडी(Wife) MP-21-005-030-003/239 ST अमलवानी X A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL032993   28 dula(Self) MP-21-005-030-003/300-A ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   29 khamji(Self) MP-21-005-030-003/248 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032993   30 BABULAL(Son) MP-21-005-030-003/221 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL032993   31 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL032993   32 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046600   33 santu(Self) MP-21-005-030-003/264 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL032993   34 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL032993   35 पूनकी(Wife) MP-21-005-030-003/45 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL032993   36 जोसफ कमजी(Self) MP-21-005-030-003/255 ST अमलवानी X P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL032993   37 कमा(Wife) MP-21-005-030-003/255 ST अमलवानी X A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL032993   कुल हाजिरी 0 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28512 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 770.5946

कुल मानव दिवस : 162