मस्टर रोल संख्या : 485	तारीख से : 22/04/2017    तारीख को : 28/04/2017	: 05/17    स्वीकृति दिनॉंक : 30/01/2017
कार्य-संहित : 1721005019/WC/22012034319568	कार्य का नाम : NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568)

Measurement Book Detail

MB NO.  3054        Page NO.  15

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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 Alapsingh(Self) MP-21-005-017-001/282-A ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   2 Gajri(Wife) MP-21-005-017-001/282-A ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   3 बापु नानसिंह(Self) MP-21-005-017-001/317 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   4 भुरा(Wife) MP-21-005-017-001/317 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   5 हजरी(Mother) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   6 खेलू(Son) MP-21-005-017-001/360 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   7 अनसिंह मीठू(Self) MP-21-005-017-001/361 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   8 बहादुर पांगला(Self) MP-21-005-017-001/364 OTHER आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   9 झीतरी(Wife) MP-21-005-017-001/364 OTHER आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   10 तोलिया(Brother) MP-21-005-017-001/364 OTHER आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   11 कच्चु वालु(Self) MP-21-005-017-001/433 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   12 nanu(Son) MP-21-005-017-001/433 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   13 खुमा(Son) MP-21-005-017-001/458 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   14 जाना(Wife) MP-21-005-017-001/458 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   15 सूरज MP-21-005-017-001/458 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   16 रूपा पुञजा MP-21-005-017-001/481 OTHER आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   17 अन्तू MP-21-005-017-001/481 OTHER आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   18 रतनी MP-21-005-017-001/494 OTHER आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   19 Kamlesh mavi(Son) MP-21-005-017-001/494 OTHER आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL006118 Credited 16/05/2017   20 Dinesh(Son) MP-21-005-017-001/282-A ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL006118 Credited 16/05/2017   21 PANKAJ(Son) MP-21-005-017-001/282-A ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL006118 Credited 16/05/2017   22 गलकु MP-21-005-017-001/311 OTHER आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL006118 Credited 16/05/2017   23 कामना(Wife) MP-21-005-017-001/360 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 UNION BANK OF INDIA JHABUA UBIN0557528 1721005019WL006118 Credited 16/05/2017   24 पिज्जू(Son) MP-21-005-017-001/360 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 UNION BANK OF INDIA JHABUA UBIN0557528 1721005019WL006118 Credited 16/05/2017   25 केसराबाई(Daughter) MP-21-005-017-001/458 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005019WL006118 Credited 16/05/2017   26 दीवानसिंह(Grandson) MP-21-005-017-001/458 ST आम्बा पिथनपुर P P P P P A P 6 146 876 0 0 876 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005019WL006118 Credited 16/05/2017   कुल हाजिरी 26 26 26 26 26 0 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15768 प्रदाय राशि अन्य 7008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22776 प्रति मजदुर औसत 876

कुल मानव दिवस : 156