मस्टर रोल संख्या : 12952	तारीख से : 24/02/2020    तारीख को : 01/03/2020	: 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.  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 Varsingh(Self) MP-21-005-030-003/151-B ST अमलवानी P P P P P A A 5 176 880 0 0 880       1721005WL134713 Credited 10/04/2020   2 पानसिंह कसरू MP-21-005-008-001/42 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134713 Credited 15/04/2020   3 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 1721005WL134713 Credited 15/04/2020   4 MUKESH(Self) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134713 Credited 15/04/2020   5 KANTI(Wife) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134713 Credited 15/04/2020   6 Majliya(Self) MP-21-005-030-002/62-C ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134713 Credited 15/04/2020   7 Bharat(Self) MP-21-005-030-002/62-D ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134713 Credited 15/04/2020   8 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 1721005WL134713 Credited 15/04/2020   9 ramchand(Self) MP-21-005-030-003/35-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL134713 Credited 15/04/2020   10 TOLI(Daughter-in-Law) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL134713 Credited 15/04/2020   11 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 1721005WL134713 Credited 15/04/2020   12 Bhima(Self) MP-21-005-030-003/143-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL134713 Credited 15/04/2020   13 जाम्बू MP-21-005-008-001/42 ST झकेला P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL134713 Credited 10/04/2020   14 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   15 कलंिसह तौला MP-21-005-008-001/67 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 15/04/2020   16 गुली MP-21-005-008-001/67 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 16/04/2020   17 नाहरसिंह(Son) MP-21-005-008-001/67 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 15/04/2020   18 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   19 सारन्ती(Wife) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 15/04/2020   20 SHANU TANSINGH(Daughter) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   21 विकिया टिचिया MP-21-005-008-001/112 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 16/04/2020   22 बदली MP-21-005-008-001/112 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   23 रमेश MP-21-005-008-001/112 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   24 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 15/04/2020   25 कसमा MP-21-005-008-001/205 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   26 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 15/04/2020   27 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 15/04/2020   28 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   29 दिवान MP-21-005-008-001/257 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   30 जतन सोमला MP-21-005-008-001/167 ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL134713 Credited 15/04/2020   31 शांती MP-21-005-008-001/167 ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL134713 Credited 15/04/2020   32 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL134713 Credited 15/04/2020   33 SUKIYA(Self) MP-21-005-030-003/20-C ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL134713 Credited 10/04/2020   34 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134713 Credited 10/04/2020   35 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   36 KALIYA(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL134713 Credited 09/04/2020   37 kaleeya(Self) MP-21-005-030-003/87-B ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL134713 Credited 10/04/2020   38 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 1721005WL134713 Credited 10/04/2020   39 kabu(Wife) MP-21-005-030-003/87-B ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL134713 Credited 10/04/2020   40 अंता(Wife) MP-21-005-008-001/335 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL134713 Credited 09/04/2020   41 LALITA PAPPU(Wife) MP-21-005-008-001/335 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL134713 Credited 16/04/2020   42 पप्‍पु(Self) MP-21-005-008-001/335 ST झकेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL134713 Credited 15/04/2020   43 MAANSINGH(Son) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL134713 Credited 10/04/2020   44 DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL134713 Credited 09/04/2020   45 BHARMA DARIYAVSINGH(Wife) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL134713 Credited 09/04/2020   46 Karamsingh Balu MP-21-005-008-001/126-D ST झकेला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL134713 Credited 09/04/2020   कुल हाजिरी 46 46 46 46 46 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48400 प्रति मजदुर औसत 1052.174

कुल मानव दिवस : 275