मस्टर रोल संख्या : 9644	तारीख से : 05/12/2019    तारीख को : 11/12/2019	: 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.  20

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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 चतरा MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 176 1056 0 0 1056       1721005WL096754 Credited 24/01/2020   2 SHYAMA(Daughter) MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 176 1056 0 0 1056       1721005WL096754 Credited 23/01/2020   3 MANGLI(Wife) MP-21-005-030-003/33-B ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL096754   4 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096754 Credited 23/01/2020   5 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096754 Credited 23/01/2020   6 RAMILA(Wife) MP-21-005-030-003/20-C ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL096754 Credited 23/01/2020   7 GULCHAND(Son) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL096754 Credited 23/01/2020   8 BHURI(Daughter) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL096754 Credited 23/01/2020   9 रामली(Wife) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL096754 Credited 23/01/2020   10 kaliya MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL096754 Credited 23/01/2020   11 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL096754 Credited 23/01/2020   12 SANNU(Wife) MP-21-005-008-001/172 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL096754 Credited 23/01/2020   13 कालिया MP-21-005-030-001/232 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754 Credited 24/01/2020   14 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL123143 Rejected   15 किला(Wife) MP-21-005-030-003/210 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754 Credited 23/01/2020   16 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL096754 Credited 23/01/2020   17 maludi MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754 Credited 23/01/2020   18 THAVRIYA(Self) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754 Credited 23/01/2020   19 SUKIYA(Self) MP-21-005-030-003/20-C ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754   20 kali(Wife) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754 Credited 23/01/2020   21 badli(Wife) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754 Credited 23/01/2020   22 KAMLA(Wife) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL123143 Credited 13/09/2023   23 नानी MP-21-005-030-001/232 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754 Credited 24/01/2020   24 लालू कलसिंह MP-21-005-008-001/172 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL096754 Credited 23/01/2020   25 kaleeya(Self) MP-21-005-030-003/87-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754   26 dula(Self) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754 Credited 23/01/2020   27 kabu(Wife) MP-21-005-030-003/87-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754   28 NARSINGH VALIYA(Self) MP-21-005-030-003/33-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754   29 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096754   30 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL096754 Credited 23/01/2020   31 लोलया(Self) MP-21-005-030-003/90 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL096754 Credited 23/01/2020   32 खमा(Self) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL096754 Credited 23/01/2020   33 amrsingh(Self) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL096754 Credited 23/01/2020   34 रामा(Self) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL096754 Credited 24/01/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 25344 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 869.647

कुल मानव दिवस : 168