मस्टर रोल संख्या : 21223	तारीख से : 18/02/2021    तारीख को : 24/02/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  4

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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 RAKESH BHARU(Self) MP-21-005-026-001/67-B OTHER गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208900 Credited 18/03/2021   2 MUNNI RAKESH(Wife) MP-21-005-026-001/67-B OTHER गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208900 Credited 18/03/2021   3 हिन्दु MP-21-005-039-001/100 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208900 Credited 18/03/2021   4 मुनसिंग MP-21-005-039-001/105 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208900 Credited 18/03/2021   5 सन्नू MP-21-005-039-001/105 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208900 Credited 18/03/2021   6 दल्ला MP-21-005-039-001/74 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208900 Credited 18/03/2021   7 मेता MP-21-005-039-001/74 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208900 Credited 18/03/2021   8 प्रभु अमरिया(Self) MP-21-005-030-003/254-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL208900   9 सुमली MP-21-005-028-001/153 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208900 Credited 20/03/2021   10 MADI BACHUSINGH(Wife) MP-21-005-003-002/180-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208900 Credited 20/03/2021   11 बाबुलाल राम चंद(Self) MP-21-005-030-003/221-C ST अमलवानी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208900   12 सर्जु(Wife) MP-21-005-030-003/221-C ST अमलवानी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL208900   13 पुन्नी MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208900 Credited 19/03/2021   14 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208900 Credited 19/03/2021   15 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208900 Credited 19/03/2021   16 कमला टेटिया(Wife) MP-21-005-026-002/228-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208900 Credited 19/03/2021   17 kalsing(Self) MP-21-005-030-003/274 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208900 Credited 19/03/2021   18 sanga(Wife) MP-21-005-030-003/274 ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208900   19 BACHUSINGH PASIYA(Self) MP-21-005-003-002/180-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208900 Credited 19/03/2021   20 नन्दू(Wife) MP-21-005-016-001/28 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL208900 Credited 19/03/2021   21 खीमा(Self) MP-21-005-026-002/128 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208900 Credited 19/03/2021   22 मांगीलाल(Self) MP-21-005-016-001/28 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208900 Credited 19/03/2021   23 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208900 Credited 20/03/2021   24 केशरी(Wife) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208900 Credited 20/03/2021   25 परथिया मला MP-21-005-028-001/153 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208900 Credited 19/03/2021   26 भारू(Son) MP-21-005-026-002/228 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208900 Credited 19/03/2021   27 कसुडी भारू(Wife) MP-21-005-026-002/228 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208900 Credited 19/03/2021   28 मंगली(Wife) MP-21-005-026-002/128 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208900 Credited 18/03/2021   29 वैश्या MP-21-005-039-001/128 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL208900 Credited 19/03/2021   30 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 1721005WL208900 Credited 18/03/2021   31 रजमा(Self) MP-21-005-030-003/220 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL208900 Credited 18/03/2021   32 बसमी(Wife) MP-21-005-030-003/220 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL208900 Credited 18/03/2021   33 जामा(Wife) MP-21-005-030-003/85 ST अमलवानी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL208900   34 जवा MP-21-005-039-001/128 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL208900 Credited 19/03/2021   35 मातू(Wife) MP-21-005-030-003/254-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL208900   36 बाबुलाल अनुपा(Self) MP-21-005-026-001/69 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208900 Credited 19/03/2021   37 राधा बाबु(Wife) MP-21-005-026-001/69 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208900 Credited 19/03/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 30780 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 955.1351

कुल मानव दिवस : 186