मस्टर रोल संख्या : 1629	तारीख से : 11/05/2020    तारीख को : 17/05/2020	: 340    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034446418	कार्य का नाम : nistar talab nursery wali naki gopalpura (1721/WC/22012034446418)

Measurement Book Detail

MB NO.  3366        Page NO.  37

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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 bhuri(Wife) MP-21-004-005-001/179-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013818 Credited 19/05/2020   2 alka(Sister) MP-21-004-005-001/179-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013818 Credited 19/05/2020   3 सनगिइता(Son) MP-21-004-047-001/133 ST बिजलपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013818   4 Ilusingh mannu(Son) MP-21-004-047-001/133 ST बिजलपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013818   5 pidiya(Self) MP-21-004-005-001/179-C OTHER गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013818 Credited 19/05/2020   6 shuila(Sister) MP-21-004-005-001/179-C OTHER गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013818 Credited 19/05/2020   7 कसना थावरा MP-21-004-005-001/69 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL013818 Credited 20/05/2020   8 थावरी कसना MP-21-004-005-001/69 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL013818 Credited 19/05/2020   9 थाव‍ि रया(Father) MP-21-004-047-001/123 ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL013818 Credited 19/05/2020   10 नाथूदीतिया MP-21-004-047-001/31 ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL013818 Credited 20/05/2020   11 पानकी MP-21-004-047-001/31 ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL013818 Credited 20/05/2020   12 dinish manu(Self) MP-21-004-047-001/133-C ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721004WL013818 Credited 20/05/2020   13 Rasiya Ralu(Self) MP-21-004-005-001/108-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL013818 Credited 19/05/2020   14 Matu Rasiya(Wife) MP-21-004-005-001/108-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL013818 Credited 19/05/2020   15 मकना नाथू(Father) MP-21-004-005-001/179 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL013818 Credited 20/05/2020   16 सेवा(Mother) MP-21-004-005-001/179 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL013818 Credited 20/05/2020   17 Ramesh Makna(Self) MP-21-004-005-001/179-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL013818 Credited 19/05/2020   18 Reshama Ramesh(Wife) MP-21-004-005-001/179-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL013818 Credited 19/05/2020   19 तानसिंह मन्‍नु MP-21-004-047-001/133-A ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL013818 Credited 20/05/2020   20 धापू तानसिंह MP-21-004-047-001/133-A ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL013818 Credited 20/05/2020   21 अंता तानसिंह MP-21-004-047-001/133-A ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL013818 Credited 19/05/2020   22 सुकां MP-21-004-047-001/133 ST बिजलपुर A A A A A A A 0 190 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL013818   23 bashanti(Wife) MP-21-004-047-001/133-C ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL013818 Credited 19/05/2020   24 tita(Wife) MP-21-004-047-001/133-B ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL013818 Credited 20/05/2020   25 भूरादीतिया MP-21-004-047-001/32 ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA 007639 1721004WL013818 Credited 20/05/2020   26 मोदी MP-21-004-047-001/32 ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA 007639 1721004WL013818 Credited 19/05/2020   27 varushi mannu(Self) MP-21-004-047-001/133-B ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL013818 Credited 20/05/2020   28 धुलिया कलिया MP-21-004-005-001/19 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL013818 Credited 20/05/2020   29 सतुरां MP-21-004-005-001/19 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL013818 Credited 20/05/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1022.069

कुल मानव दिवस : 156