मस्टर रोल संख्या : 112	तारीख से : 12/04/2019    तारीख को : 18/04/2019	: 05-2019-NI    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721005054/WC/22012034443292	कार्य का नाम : NISTAR TANK PACHAYA FALIA (1721005054/WC/22012034443292)

Measurement Book Detail

MB NO.  2303        Page NO.  61

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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 Pidu(Self) MP-21-005-045-001/91-A ST धमोई A A A A A A A 0 174 0 0 0 0       1721005054WL004186   2 केगला(Self) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 03/05/2019   3 केसरी(Wife) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 10/05/2019   4 Mukesh(Self) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 10/05/2019   5 Narbdi(Wife) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 10/05/2019   6 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 03/05/2019   7 जामसिह(Self) MP-21-005-045-001/108 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 03/05/2019   8 गजरी(Wife) MP-21-005-045-001/108 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 03/05/2019   9 मांगलिया(Self) MP-21-005-045-001/109 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 03/05/2019   10 जोगडीया MP-21-005-045-001/183 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 03/05/2019   11 मेथुसिह MP-21-005-045-001/183 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 03/05/2019   12 सोनू राजू(Wife) MP-21-005-045-001/181-A ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 10/05/2019   13 कान्‍तीलाल(Son) MP-21-005-045-001/181-A ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 03/05/2019   14 धावली(Wife) MP-21-005-045-001/109 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 03/05/2019   15 Karan(Self) MP-21-005-045-001/92-A ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 10/05/2019   16 Raman(Brother) MP-21-005-045-001/92-A ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 10/05/2019   17 kama(Daughter) MP-21-005-045-001/90-A ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 10/05/2019   18 anita(Daughter) MP-21-005-045-001/90-A ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL004186 Credited 10/05/2019   19 सकरीया(Self) MP-21-005-045-001/91 ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL004186 Credited 03/05/2019   20 शर्मा(Wife) MP-21-005-045-001/91 ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL004186 Credited 10/05/2019   21 करमा(Wife) MP-21-005-045-001/64 ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL004186 Credited 03/05/2019   22 कमलिया(Self) MP-21-005-045-001/144 ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL004186 Credited 03/05/2019   23 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL004186 Credited 10/05/2019   24 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL004186 Credited 10/05/2019   25 देपाल(Self) MP-21-005-045-001/22 ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL004186 Credited 10/05/2019   26 दीता(Wife) MP-21-005-045-001/144 ST धमोई P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005054WL004186 Credited 10/05/2019   27 शर्मा(Wife) MP-21-005-045-001/22 ST धमोई P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005054WL004186 Credited 10/05/2019   28 दोला(Self) MP-21-005-045-001/177 ST धमोई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL004186 Credited 03/05/2019   29 Madhu(Self) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL004186 Credited 03/05/2019   30 Sanbai(Wife) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL004186 Credited 10/05/2019   31 Tetiya(Self) MP-21-005-045-001/10-B ST धमोई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL004186 Credited 10/05/2019   32 Rajesh(Son) MP-21-005-045-001/10-B ST धमोई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL004186 Credited 10/05/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30276 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 1011.375

कुल मानव दिवस : 186