मस्टर रोल संख्या : 25752	तारीख से : 30/10/2018    तारीख को : 05/11/2018	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  4

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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 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL158295 Credited 18/11/2018   2 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL158295 Credited 18/11/2018   3 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL158295 Credited 18/11/2018   4 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL158295 Credited 18/11/2018   5 MINA(Wife) MP-21-005-034-002/228-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL158295 Credited 18/11/2018   6 प्रताप चैनसिंग MP-21-005-047-001/101 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158295 Credited 18/11/2018   7 पारी MP-21-005-047-001/101 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158295 Credited 18/11/2018   8 रडू धनजी MP-21-005-047-001/111 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158295 Credited 18/11/2018   9 फुकी MP-21-005-047-001/111 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158295 Credited 18/11/2018   10 रामचन्द्र नानीया(Self) MP-21-005-028-002/166 ST बोचका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158295 Credited 18/11/2018   11 अंबू(Brother) MP-21-005-028-002/166 ST बोचका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158295 Credited 18/11/2018   12 जोगी(Self) MP-21-005-028-002/54 ST बोचका P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL158295 Credited 18/11/2018   13 मीरा(Wife) MP-21-005-028-002/54 ST बोचका P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL158295 Credited 18/11/2018   14 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158295 Credited 18/11/2018   15 SHANTILAL(Self) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL158295 Credited 18/11/2018   16 DILIP(Self) MP-21-005-034-002/228-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158295 Credited 18/11/2018   17 खुना MP-21-005-028-002/235 ST बोचका P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158295 Credited 18/11/2018   18 रूमा MP-21-005-028-002/235 ST बोचका P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   19 बदिया MP-21-005-028-002/27 OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   20 सुमा MP-21-005-028-002/27 OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   21 खुमा(Self) MP-21-005-028-002/60 OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158295 Credited 18/11/2018   22 रवनी(Wife) MP-21-005-028-003/106 OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   23 केशिया नाकिया(Self) MP-21-005-028-002/120 SC बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   24 समसु MP-21-005-028-002/252 ST बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   25 रूखमा MP-21-005-028-002/252 ST बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   26 हुमली(Wife) MP-21-005-028-002/60 OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158295 Credited 18/11/2018   27 केला(Wife) MP-21-005-028-002/120 SC बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   28 हुमा भीलू(Self) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158295 Credited 18/11/2018   29 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   30 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL158295 Credited 18/11/2018   31 अन्‍तु हुमा(Wife) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL158295 Credited 18/11/2018   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 20880 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 1044

कुल मानव दिवस : 186