मस्टर रोल संख्या : 7164	तारीख से : 09/07/2021    तारीख को : 15/07/2021	: 3639    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596472	कार्य का नाम : NISTAR TALAB NIRMAN KADI WALI NAKI KAKADKUA (1721/WC/22012034596472)

Measurement Book Detail

MB NO.  3368        Page NO.  41

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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 कालु(Self) MP-21-005-038-001/2-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   2 जवरी बाई(Wife) MP-21-005-038-001/2-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   3 सुनीता(Daughter) MP-21-005-038-001/2-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   4 कनिता(Daughter) MP-21-005-038-001/2-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   5 पारू मनू MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   6 सुगा MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   7 Raju Gamad(Self) MP-21-005-038-001/39-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   8 Monnu Bai(Wife) MP-21-005-038-001/39-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   9 mahesh Gamad(Self) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   10 gavi bai(Wife) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   11 vijay(Brother) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   12 kavita(Daughter-in-Law) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082318 Credited 01/08/2021   13 sunil(Brother) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082318 Credited 01/08/2021   14 kamita(Daughter-in-Law) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082318 Credited 01/08/2021   15 Shailu Himla(Son) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL082318 Credited 01/08/2021   16 Sunita Sailu(Daughter-in-Law) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL082318 Credited 01/08/2021   17 Jainu Himla(Daughter) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL082318 Credited 01/08/2021   18 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082318 Credited 01/08/2021   19 भूरी(Wife) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082318 Credited 01/08/2021   20 पपु(Brother) MP-21-005-038-001/520 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL082318 Credited 01/08/2021   21 प्रियंका(Wife) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082318 Credited 01/08/2021   22 रामसिंह माना MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005WL082318 Credited 01/08/2021   23 रुपसिह(Wife) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005WL082318 Credited 01/08/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26634 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1158

कुल मानव दिवस : 138