मस्टर रोल संख्या : 1239	तारीख से : 03/05/2020    तारीख को : 09/05/2020	: 1053/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526927	कार्य का नाम : NISTAR TALAB NARSINGH WALA NALA CHAPRI RANWAS (1721/WC/22012034526927)

Measurement Book Detail

MB NO.  3047        Page NO.  77

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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 अमरसिंग MP-21-005-047-001/276 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL010293   2 Bathu MP-21-005-048-001/200-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   3 NATHU PIDIYA(Self) MP-21-005-048-001/200-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   4 जंगलिया MP-21-005-048-001/201 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   5 मालसिंह(Self) MP-21-005-048-001/140 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   6 कन्‍ना(Wife) MP-21-005-048-001/140 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   7 राकेश(Son) MP-21-005-048-001/140 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   8 बसंती(Wife) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   9 पीडू MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   10 झेन्‍दा MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   11 मंगी MP-21-005-048-001/211 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   12 नवलसिंह MP-21-005-048-001/211 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   13 सवसिंह(Self) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 18/05/2020   14 शरमू MP-21-005-048-001/214 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   15 रूखा MP-21-005-048-001/214 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   16 BADIYA THAVARIYA(Self) MP-21-005-048-001/214-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   17 LASU BADIYA(Wife) MP-21-005-048-001/214-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   18 टेटीया MP-21-005-048-001/246 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   19 पेमा(Self) MP-21-005-048-001/54 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   20 नवलिया(Son) MP-21-005-048-001/91 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   21 गंगा(Daughter-in-Law) MP-21-005-048-001/91 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   22 मालसिंह MP-21-005-048-001/214 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   23 केरू(Self) MP-21-005-048-001/96 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   24 जोगडीया(Son) MP-21-005-048-001/96 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   25 गमीर नहारसिंग MP-21-005-047-001/276 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   26 टेटू MP-21-005-048-001/214 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   27 रामसिंह(Grandson) MP-21-005-048-001/91 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   28 धुमा(Self) MP-21-005-048-001/53 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   29 सीराद MP-21-005-048-001/214 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073332   30 सविता MP-21-005-048-001/214 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   31 नाथु दलसिंह(Self) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   32 वालु(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   33 रामु(Son) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   34 कान्ता(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   35 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   36 सगनी(Wife) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   37 पीबदया(Self) MP-21-005-048-001/200 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   38 लुली(Wife) MP-21-005-048-001/200 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   39 नाथू(Son) MP-21-005-048-001/200 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010293 Credited 16/05/2020   40 लालू(Wife) MP-21-005-048-001/144 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL010293   41 कालू(Son) MP-21-005-048-001/144 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL010293   42 नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL010293 Credited 18/05/2020   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 43320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 1058.5714

कुल मानव दिवस : 234