मस्टर रोल संख्या : 4637	तारीख से : 21/06/2017    तारीख को : 27/06/2017	: 2642    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993667645	कार्य का नाम : NISTAR TALAB BHURIYA NALA ROTLA (1721/WC/9993667645)

Measurement Book Detail

MB NO.  3028        Page NO.  52

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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 रामसिंग मालसिंग MP-21-005-008-001/155 ST झकेला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL033275 Credited 10/07/2017   2 चम्पा MP-21-005-008-001/155 ST झकेला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL033275 Credited 10/07/2017   3 मडी MP-21-005-008-002/41 ST झिरावदिया P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL033275 Credited 10/07/2017   4 अनसिंह MP-21-005-008-002/41 ST झिरावदिया P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   5 रमेश(Son) MP-21-005-026-002/146 ST रोटला P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   6 पागली(Daughter) MP-21-005-026-002/146 ST रोटला P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   7 SAVITA KAMAL(Daughter) MP-21-005-026-002/146 ST रोटला P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   8 भुरू(Self) MP-21-005-026-002/16 ST रोटला P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   9 दलु(Brother) MP-21-005-026-002/59 ST रोटला P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   10 चेनसिंह MP-21-005-008-002/41 ST झिरावदिया P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   11 VESIYA GULLA(Self) MP-21-005-026-002/147-A ST रोटला P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   12 पारसिह(Self) MP-21-005-026-002/156 ST रोटला P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   13 रुपसिंह वालिया(Self) MP-21-005-026-001/48 ST गोलाबड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   14 रुपली रुपसिंह(Wife) MP-21-005-026-001/48 ST गोलाबड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   15 पेमला मडिया(Self) MP-21-005-026-001/78 ST गोलाबड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   16 DINESH PEMLA(Son) MP-21-005-026-001/78 ST गोलाबड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   17 पुनसिंह सरदार(Self) MP-21-005-026-001/79 ST गोलाबड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   18 कन्ना पुनसिंह(Wife) MP-21-005-026-001/79 ST गोलाबड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   19 पुनसिह(Self) MP-21-005-026-002/193 ST रोटला P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   20 जोगडी(Wife) MP-21-005-026-002/193 ST रोटला P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   21 सरमा(Wife) MP-21-005-026-002/121 ST रोटला P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   22 गुला(Self) MP-21-005-026-002/125 ST रोटला P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   23 बाबु(Self) MP-21-005-026-002/121 ST रोटला P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   24 रामू माना(Self) MP-21-005-026-002/135-A ST रोटला P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   25 पुनिया(Self) MP-21-005-026-002/57 ST रोटला P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   26 कसमा(Wife) MP-21-005-026-002/57 ST रोटला P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   27 धुमा(Self) MP-21-005-026-002/71 ST रोटला P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   28 खुमा(Self) MP-21-005-026-002/72 ST रोटला P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   29 हकरी(Wife) MP-21-005-026-002/72 ST रोटला P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   30 कमरु सरदार(Self) MP-21-005-026-001/80 ST गोलाबड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   31 राजु कमरु(Wife) MP-21-005-026-001/80 ST गोलाबड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   32 नानका खिमा(Self) MP-21-005-026-001/96 ST गोलाबड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   33 सविता नानका(Wife) MP-21-005-026-001/96 ST गोलाबड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   34 रामसिंह रुपसिंह(Son) MP-21-005-026-001/48 ST गोलाबड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   35 गोपाल(Son) MP-21-005-026-002/135 ST रोटला P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL033275 Credited 10/07/2017   36 शंकर धुलिया(Self) MP-21-005-026-002/146-C ST रोटला P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   37 गुली(Daughter) MP-21-005-026-002/118 ST रोटला P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL033275 Credited 10/07/2017   कुल हाजिरी 37 37 37 35 16 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28380 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28380 प्रति मजदुर औसत 767.027

कुल मानव दिवस : 165