मस्टर रोल संख्या : 2566	तारीख से : 27/05/2019    तारीख को : 02/06/2019	: 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.  13

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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 मोहन(Self) MP-21-005-034-002/216 OTHER धामन्दा A A A A A A A 0 174 0 0 0 0       1721005WL025538   2 पान.ा(Wife) MP-21-005-034-002/216 OTHER धामन्दा A A A A A A A 0 174 0 0 0 0       1721005WL025538   3 मानसिंह(Self) MP-21-005-034-002/66 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL025538 Credited 13/06/2019   4 कपली(Wife) MP-21-005-034-002/66 ST धामन्दा A A A A A A A 0 174 0 0 0 0       1721005WL025538   5 मडीया MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025538 Credited 17/06/2019   6 SUSHILA(Daughter) MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025538 Credited 17/06/2019   7 तोला(Wife) MP-21-005-034-002/199-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538 Credited 17/06/2019   8 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538 Credited 13/06/2019   9 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538 Credited 13/06/2019   10 थावरिया(Self) MP-21-005-034-002/28 ST धामन्दा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538   11 राजू(Son) MP-21-005-034-002/65 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538 Credited 17/06/2019   12 नूरा(Daughter-in-Law) MP-21-005-034-002/65 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538 Credited 17/06/2019   13 कसन MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538 Credited 13/06/2019   14 तोलीया(Self) MP-21-005-034-002/96 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538 Credited 13/06/2019   15 रमतु(Wife) MP-21-005-034-002/96 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538 Credited 13/06/2019   16 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025538 Credited 17/06/2019   17 goga(Father) MP-21-005-034-002/199-A ST धामन्दा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025538   18 SUNITA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025538   19 KAMODI(Daughter) MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025538 Credited 17/06/2019   20 खेलसिह(Grandson) MP-21-005-034-002/2 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025538 Credited 17/06/2019   21 रमेश(Self) MP-21-005-034-002/65-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025538 Credited 13/06/2019   22 कसना(Self) MP-21-005-034-002/2 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025538 Credited 13/06/2019   23 मेथ(Wife) MP-21-005-034-002/19 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025538 Credited 17/06/2019   24 हिमचन्द्र(Self) MP-21-005-034-002/196 OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025538 Credited 13/06/2019   25 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025538 Credited 17/06/2019   26 रूपा(Daughter) MP-21-005-034-002/67 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025538 Credited 13/06/2019   27 झीतरी(Wife) MP-21-005-034-002/87 ST धामन्दा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025538   28 सुकराम(Self) MP-21-005-037-002/36 ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025538 Credited 13/06/2019   29 काली(Wife) MP-21-005-037-002/36 ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025538 Credited 13/06/2019   30 कमा(Wife) MP-21-005-036-001/269 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025538 Credited 13/06/2019   31 कसना MP-21-005-039-001/84 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025538 Credited 17/06/2019   32 पासू MP-21-005-039-001/84 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025538 Credited 17/06/2019   33 GITA(Wife) MP-21-005-034-002/2-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025538 Credited 17/06/2019   34 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025538 Credited 13/06/2019   35 धुमा(Self) MP-21-005-036-001/269 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025538 Credited 13/06/2019   36 न ान सिंह(Self) MP-21-005-036-001/206 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025538 Credited 13/06/2019   37 बदी(Wife) MP-21-005-036-001/206 ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025538   38 कालु MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL025538 Credited 17/06/2019   39 कमल(Son) MP-21-005-034-002/87 ST धामन्दा A A A A A A A 0 174 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL025538   40 कमरू(Son) MP-21-005-034-002/87 ST धामन्दा A A A A A A A 0 174 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL025538   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 25056 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 783

कुल मानव दिवस : 180