मस्टर रोल संख्या : 9798	तारीख से : 12/12/2019    तारीख को : 17/12/2019	: 948    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518	कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)

Measurement Book Detail

MB NO.  2591        Page NO.  44

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा P P P P P P 6 176 1056 0 0 1056       1721005WL099569 Credited 24/01/2020   2 LILA DARU(Wife) MP-21-005-034-002/106-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056       1721005WL099569 Credited 23/01/2020   3 खूना(Self) MP-21-005-034-002/11 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099569 Credited 24/01/2020   4 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099569 Credited 23/01/2020   5 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099569 Credited 23/01/2020   6 हडी MP-21-005-034-002/163 SC धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099569 Credited 23/01/2020   7 अम‍रसिंह(Self) MP-21-005-034-001/88-A ST कागलखो P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099569 Credited 23/01/2020   8 सुनी(Wife) MP-21-005-034-001/88-A ST कागलखो P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099569 Credited 24/01/2020   9 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099569 Credited 23/01/2020   10 नाथु दलसिंह(Self) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL099569 Credited 23/01/2020   11 वालु(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL099569 Credited 23/01/2020   12 रामु(Son) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL099569 Credited 23/01/2020   13 थावरीया MP-21-005-035-001/177 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099569 Credited 23/01/2020   14 हुमली MP-21-005-035-001/177 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099569 Credited 24/01/2020   15 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099569 Credited 23/01/2020   16 MANGALI BHARAT(Wife) MP-21-005-035-001/177-A ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099569 Credited 23/01/2020   17 राधा(Daughter) MP-21-005-034-001/112 OTHER कागलखो P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099569 Credited 23/01/2020   18 CHENSINGH(Self) MP-21-005-034-002/2-B ST धामन्दा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099569 Credited 23/01/2020   19 LAXMI(Daughter) MP-21-005-034-002/2-B ST धामन्दा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099569 Credited 23/01/2020   20 GANESH PARMAR(Self) MP-21-005-034-001/79-B ST कागलखो A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099569   21 SILLA(Wife) MP-21-005-034-001/79-B ST कागलखो A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099569   22 बदली(Wife) MP-21-005-034-002/11 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL099569 Credited 24/01/2020   23 गौरी MP-21-005-034-001/111 OTHER कागलखो P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL099569 Credited 23/01/2020   24 न ान सिंह(Self) MP-21-005-036-001/206 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL099569 Credited 23/01/2020   25 बदी(Wife) MP-21-005-036-001/206 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL099569 Credited 23/01/2020   26 कालू(Self) MP-21-005-036-001/207 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL099569 Credited 23/01/2020   27 काली(Wife) MP-21-005-036-001/207 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL099569 Credited 23/01/2020   28 रामसिह(Self) MP-21-005-036-001/208 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL099569 Credited 23/01/2020   29 भूरी(Wife) MP-21-005-036-001/208 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL099569 Credited 23/01/2020   30 GULA BHURJI(Self) MP-21-005-036-001/209-B ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL099569 Credited 23/01/2020   31 ANITA GULA(Wife) MP-21-005-036-001/209-B ST साड़ A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL099569   32 कालू(Self) MP-21-005-032-001/129 ST खेड़ा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL099569 Credited 24/01/2020   33 हुनाबाई(Wife) MP-21-005-032-001/129 ST खेड़ा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL099569 Credited 23/01/2020   34 Dinesh(Son) MP-21-005-032-001/129 ST खेड़ा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL099569 Credited 24/01/2020   कुल हाजिरी 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 27456 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 962.8235

कुल मानव दिवस : 186