मस्टर रोल संख्या : 12268	तारीख से : 09/02/2020    तारीख को : 15/02/2020	: 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165	कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)

Measurement Book Detail

MB NO.  3155        Page NO.  52

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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 जोगडिया(Self) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL129017 Credited 23/03/2020   2 धन्नी(Wife) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL129017 Credited 23/03/2020   3 दिलीप(Son) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL129017 Credited 23/03/2020   4 भमरदा(Father-in_Law) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL129017 Credited 23/03/2020   5 RAKESH(Brother) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL129017 Credited 23/03/2020   6 हकरी MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL129017 Credited 23/03/2020   7 तानसिंह MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL129017 Credited 23/03/2020   8 अना MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL129017 Credited 23/03/2020   9 रालू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL129017 Credited 23/03/2020   10 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL129017 Credited 23/03/2020   11 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL129017 Credited 23/03/2020   12 RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL129017 Credited 23/03/2020   13 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL129017 Credited 23/03/2020   14 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL129017 Credited 23/03/2020   15 Dolee(Sister) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129017 Credited 23/03/2020   16 Lalita(Daughter) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129017 Credited 23/03/2020   17 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129017 Credited 23/03/2020   18 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129017 Credited 23/03/2020   19 CHHITU(Self) MP-21-005-014-003/94-D ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129017 Credited 23/03/2020   20 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129017 Credited 23/03/2020   21 धूलिया रूपला(Self) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129017 Credited 23/03/2020   22 Parti(Wife) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129017 Credited 23/03/2020   23 भारती(Daughter) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129017 Credited 23/03/2020   24 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL129017 Credited 23/03/2020   25 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL129017 Credited 23/03/2020   26 अनसिंग(Self) MP-21-005-033-001/31 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL129017 Credited 23/03/2020   27 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL129017 Credited 23/03/2020   28 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL129017 Credited 23/03/2020   29 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL129017 Credited 23/03/2020   30 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL129017 Credited 23/03/2020   31 मंगली(Wife) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL129017 Credited 23/03/2020   32 प्रेमलता(Daughter) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL129017 Credited 23/03/2020   33 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL129017 Credited 23/03/2020   34 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL129017 Credited 23/03/2020   35 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL129017 Credited 23/03/2020   36 माना MP-21-005-033-001/177 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL129017 Credited 23/03/2020   37 तेरू MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL129017 Credited 23/03/2020   38 रंगा(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL129017 Credited 23/03/2020   39 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL129017 Credited 23/03/2020   40 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129017 Credited 23/03/2020   41 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129017 Credited 23/03/2020   42 केशा MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   43 कसनी MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   44 संगू MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   45 लीला MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   46 सुकी(Daughter) MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   47 गालाल(Self) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   48 जेमती(Wife) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   49 मुकेश(Son) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   50 राधी(Daughter-in-Law) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   51 हरीश(Son) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL129017 Credited 23/03/2020   52 मुकेश(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL129017 Credited 23/03/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52800 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54912 प्रति मजदुर औसत 1056

कुल मानव दिवस : 312