मस्टर रोल संख्या : 5561	तारीख से : 09/06/2020    तारीख को : 15/06/2020	: 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.  44

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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 Varsingh(Self) MP-21-005-030-003/151-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL047041 Credited 24/06/2020   2 Vinod(Self) MP-21-005-030-003/181-B ST अमलवानी A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL047041   3 CHENA(Son) MP-21-005-030-003/29-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047041 Credited 24/06/2020   4 RAMA(Self) MP-21-005-030-003/29-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047041 Credited 24/06/2020   5 रामली(Wife) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047041 Credited 24/06/2020   6 kaliya MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047041 Credited 24/06/2020   7 APSINGH(Self) MP-21-005-030-003/137-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047041 Credited 24/06/2020   8 GULCHAND(Son) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047041 Credited 24/06/2020   9 BHURI(Daughter) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047041 Credited 24/06/2020   10 Dinesh Kalsingh(Self) MP-21-005-030-003/163-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   11 Ditu Dinesh(Wife) MP-21-005-030-003/163-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   12 Vikash(Son) MP-21-005-030-003/163-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   13 NANA KAKIYA(Self) MP-21-005-030-003/186-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   14 PUNKI NANA(Wife) MP-21-005-030-003/186-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   15 HUMLA KALIYA(Self) MP-21-005-030-003/186-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   16 KAMLI(Wife) MP-21-005-030-003/186-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   17 Kalu Kalsingh(Self) MP-21-005-030-003/266 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   18 Pari Kalu(Wife) MP-21-005-030-003/266 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   19 Makni Kalu(Daughter) MP-21-005-030-003/266 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   20 MUNA AMARSINGH(Self) MP-21-005-030-003/267 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   21 JHITRI MUNA(Wife) MP-21-005-030-003/267 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047041 Credited 24/06/2020   22 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL148548   23 PREMSINGH(Son) MP-21-005-030-003/167 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   24 bhamrsingh(Self) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   25 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   26 suga(Wife) MP-21-005-030-003/136-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   27 SUKIYA(Self) MP-21-005-030-003/20-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   28 MIRA(Daughter) MP-21-005-030-003/183-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   29 papita(Wife) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   30 kaleeya(Self) MP-21-005-030-003/87-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   31 dula(Self) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   32 kabu(Wife) MP-21-005-030-003/87-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   33 Harsingh(Son) MP-21-005-030-003/32-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047041 Credited 24/06/2020   34 खुमसिंग(Husband) MP-21-005-030-003/82 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047041 Credited 24/06/2020   35 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047041 Credited 24/06/2020   36 Ramesh(Son) MP-21-005-030-003/237 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047041 Credited 24/06/2020   37 रामा(Self) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047041 Credited 24/06/2020   38 मंगलिया(Self) MP-21-005-030-003/189 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047041 Credited 24/06/2020   39 TITA(Daughter) MP-21-005-030-003/177 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047041 Credited 24/06/2020   40 LILA(Wife) MP-21-005-030-003/137-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL047041 Credited 24/06/2020   41 MAANSINGH(Son) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047041 Credited 24/06/2020   42 badda gamiriya(Brother) MP-21-005-030-003/136-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL047041 Credited 24/06/2020   43 जोसफ कमजी(Self) MP-21-005-030-003/255 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL047041 Credited 24/06/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45600 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1113.4884

कुल मानव दिवस : 252