मस्टर रोल संख्या : 13085	तारीख से : 27/02/2020    तारीख को : 04/03/2020	: 366    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522694	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)

Measurement Book Detail

MB NO.  2948        Page NO.  51

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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 KHUMAN(Son) MP-21-005-033-001/213-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL139420 Credited 09/04/2020   2 GITA(Daughter-in-Law) MP-21-005-033-001/213-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL139420 Credited 09/04/2020   3 Dhansingh(Son) MP-21-005-033-001/218 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0       1721005WL139420   4 Hura(Daughter-in-Law) MP-21-005-033-001/218 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0       1721005WL139420   5 Dhuliya(Son) MP-21-005-033-001/223 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0       1721005WL139420   6 बादू MP-21-005-033-001/99 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0       1721005WL139420   7 गुडडी MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 C.C.B KALYANPURA 005 1721005WL139420   8 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   9 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   10 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   11 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   12 SOMSINGH(Self) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 15/04/2020   13 Nura(Daughter-in-Law) MP-21-005-033-001/223 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420   14 संगा MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   15 Puru(Self) MP-21-005-033-001/34-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 15/04/2020   16 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   17 Deepak(Self) MP-21-005-033-001/4-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 15/04/2020   18 Ramesh(Self) MP-21-005-033-001/317 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   19 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   20 KANTU(Son) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   21 रमेश MP-21-005-033-001/91 OTHER मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   22 मथू MP-21-005-033-001/91 OTHER मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 15/04/2020   23 वरसिंह MP-21-005-033-001/94 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 15/04/2020   24 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   25 केसरी MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 15/04/2020   26 नानसिंह MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420 Credited 13/04/2020   27 Kelash(Son) MP-21-005-033-001/96 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL139420   28 थावरी MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139420 Credited 15/04/2020   29 हकरिया MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139420 Credited 13/04/2020   30 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139420 Credited 10/04/2020   31 पांगली MP-21-005-033-001/223 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139420 Credited 15/04/2020   32 Santa(Wife) MP-21-005-033-001/317 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139420 Credited 15/04/2020   33 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139420 Credited 10/04/2020   34 गोरकी MP-21-005-033-001/94 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139420 Credited 15/04/2020   35 गीता MP-21-005-033-001/99 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139420 Credited 15/04/2020   36 Tita(Daughter-in-Law) MP-21-005-033-001/99 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL139420 Credited 15/04/2020   37 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139420 Credited 13/04/2020   38 REETA(Daughter-in-Law) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139420 Credited 13/04/2020   39 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139420 Credited 13/04/2020   40 मडू(Self) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL139420 Credited 15/04/2020   41 मिठू MP-21-005-033-001/223 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139420 Credited 13/04/2020   42 रूमाल MP-21-005-033-001/99 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL139420 Credited 13/04/2020   43 Sharda(Wife) MP-21-005-033-001/4-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL139420 Credited 10/04/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33792 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38016 प्रति मजदुर औसत 884.093

कुल मानव दिवस : 216