मस्टर रोल संख्या : 23231	तारीख से : 06/10/2018    तारीख को : 10/10/2018	: 03/-04/201    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1721005037/WC/22012034323585	कार्य का नाम : NISTAR TALAB MADHING WALA NALA SADAWA 2017-18 (1721005037/WC/22012034323585)

Measurement Book Detail

MB NO.  3090        Page NO.  42

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 Sanjay Kuka(Self) MP-21-005-037-003/34-A ST फतेपुरा A A A A A 0 174 0 0 0 0       1721005037WL131080   2 Sampa Sanjay(Self) MP-21-005-037-003/34-A ST फतेपुरा A A A A A 0 174 0 0 0 0       1721005037WL131080   3 मीरा शेतान(Wife) MP-21-005-037-003/64-A ST फतेपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL131080 Credited 15/10/2018   4 LALU(Self) MP-21-005-037-001/1 ST सदावा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005037WL131080 Credited 15/10/2018   5 कमला MP-21-005-037-001/15 ST सदावा P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005037WL131080 Credited 15/10/2018   6 Nanu Guman(Self) MP-21-005-037-001/194 ST सदावा P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005037WL131080 Credited 15/10/2018   7 Amarsingh Guman(Self) MP-21-005-037-001/195 ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   8 Badu Amarsingh(Wife) MP-21-005-037-001/195 ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   9 NEVSINGH DULA(Self) MP-21-005-037-001/185-A ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   10 Kisan Guman(Self) MP-21-005-037-001/197 ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   11 गुमान MP-21-005-037-001/156 ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   12 Kadam Guman(Self) MP-21-005-037-001/156-A ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   13 कलसिंह MP-21-005-037-001/179 ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   14 सुबां MP-21-005-037-001/179 ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   15 Badu Titariya(Self) MP-21-005-037-003/61-A ST फतेपुरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   16 Dipa Titariya(Self) MP-21-005-037-003/61-B ST फतेपुरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   17 बाबू(Self) MP-21-005-037-003/62 ST फतेपुरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   18 झमकू(Wife) MP-21-005-037-003/51 ST फतेपुरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   19 Ramesh Pidiya(Self) MP-21-005-037-003/107 ST फतेपुरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   20 गुमान MP-21-005-037-001/188 ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   21 Rodasingh Guman(Self) MP-21-005-037-001/196 ST सदावा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL131080 Credited 15/10/2018   22 Chagansingh Somla(Self) MP-21-005-037-001/179-B ST सदावा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL131080 Credited 15/10/2018   23 मागींया(Grandson) MP-21-005-037-003/51 ST फतेपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL131080 Credited 15/10/2018   24 कूका(Self) MP-21-005-037-003/34 ST फतेपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL131080 Credited 15/10/2018   25 कमली(Wife) MP-21-005-037-003/34 ST फतेपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL131080 Credited 15/10/2018   26 अपसिंह MP-21-005-037-001/9 ST सदावा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL131080 Credited 15/10/2018   27 करमा MP-21-005-037-001/156 ST सदावा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL131080 Credited 15/10/2018   28 कला(Wife) MP-21-005-037-003/28 OTHER फतेपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL238600 Credited 18/09/2019   29 रमली(Wife) MP-21-005-037-003/47 ST फतेपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL131080 Credited 15/10/2018   30 Katu Kadam(Wife) MP-21-005-037-001/156-A ST सदावा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL131080 Credited 15/10/2018   31 वेशा MP-21-005-037-001/9 ST सदावा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL131080 Credited 15/10/2018   32 बादू MP-21-005-037-001/15 ST सदावा P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005037WL131080 Credited 15/10/2018   कुल हाजिरी 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25230 प्रदाय राशि अन्य 870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 815.625

कुल मानव दिवस : 150