मस्टर रोल संख्या : 1151	तारीख से : 13/04/2019    तारीख को : 19/04/2019	: 30-2019    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441054	कार्य का नाम : NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)

Measurement Book Detail

MB NO.  09895        Page NO.  25

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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 राजू(Self) MP-21-005-019-002/100-A ST पीपली B B A A A A A 0 176 0 0 0 0       1721005017WL011405   2 देमा(Wife) MP-21-005-019-002/100-A ST पीपली B B A A A A A 0 176 0 0 0 0       1721005017WL011405   3 टेटिया(Self) MP-21-005-019-002/100-B ST पीपली B B A A A A A 0 176 0 0 0 0       1721005017WL011405   4 टिमरी(Wife) MP-21-005-019-002/100-B ST पीपली B B A A A A A 0 176 0 0 0 0       1721005017WL011405   5 इकेश डामोर(Self) MP-21-005-019-002/24-B ST पीपली B B A A A A A 0 176 0 0 0 0       1721005017WL011405   6 ममता बाई(Wife) MP-21-005-019-002/24-B ST पीपली B B A A A A A 0 176 0 0 0 0       1721005017WL011405   7 मीरा(Wife) MP-21-005-019-002/42 ST पीपली B B P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL011405 Credited 10/05/2019   8 motiram(Self) MP-21-005-019-002/541 ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   9 mamta(Husband) MP-21-005-019-002/541 ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   10 मीठु(Self) MP-21-005-019-002/80 ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   11 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 03/05/2019   12 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 03/05/2019   13 थावरी(Wife) MP-21-005-019-002/41 ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 03/05/2019   14 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   15 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   16 धन्ना(Self) MP-21-005-019-002/23 ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 03/05/2019   17 कान्तु(Self) MP-21-005-019-002/41-D ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   18 कमा(Wife) MP-21-005-019-002/41-D ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   19 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   20 रसू(Self) MP-21-005-019-002/42 ST पीपली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   21 जोतिया(Self) MP-21-005-019-002/40 ST पीपली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   22 गीता(Wife) MP-21-005-019-002/40 ST पीपली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   23 केनिया(Self) MP-21-005-019-002/24 ST पीपली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   24 सुगां(Wife) MP-21-005-019-002/24 ST पीपली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   25 कालू(Brother) MP-21-005-019-002/23 ST पीपली B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   26 रविन डामोर(Self) MP-21-005-019-002/24-A ST पीपली B B A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405   27 सुना बाई(Wife) MP-21-005-019-002/24-A ST पीपली B B A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405   28 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 03/05/2019   29 सुरेश(Self) MP-21-005-019-002/100-C ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 10/05/2019   30 संबु(Wife) MP-21-005-019-002/100-C ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 10/05/2019   31 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 10/05/2019   32 सन्‍नूबाई(Wife) MP-21-005-019-002/41-B ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 03/05/2019   33 गोरधन(Self) MP-21-005-019-002/82 ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 03/05/2019   34 रेखा(Wife) MP-21-005-019-002/82 ST पीपली B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 03/05/2019   35 बादू(Self) MP-21-005-019-002/20 ST पीपली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011405 Credited 10/05/2019   36 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 03/05/2019   37 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 10/05/2019   38 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 03/05/2019   39 raju(Self) MP-21-005-019-003/175-A OTHER आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 03/05/2019   40 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 10/05/2019   41 इन्दरसिंह(Self) MP-21-005-019-003/97-A ST आम्बा मछलिया B B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL011405   42 काली बाई(Wife) MP-21-005-019-003/97-A ST आम्बा मछलिया B B A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL011405   43 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 03/05/2019   44 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 03/05/2019   45 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011405 Credited 10/05/2019   46 seva(Wife) MP-21-005-019-003/175-A OTHER आम्बा मछलिया B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011405 Credited 10/05/2019   47 गंगा(Wife) MP-21-005-019-002/80 ST पीपली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011405 Credited 10/05/2019   48 कांजू(Wife) MP-21-005-019-002/20 ST पीपली B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011405 Credited 10/05/2019   49 राकेश(Self) MP-21-005-019-002/41-C ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF INDIA JHABUA BKID0008844 1721005017WL011405 Credited 10/05/2019   50 केलासी(Wife) MP-21-005-019-002/41-C ST पीपली B B P P P P P 5 176 880 0 0 880 BANK OF INDIA JHABUA BKID0008844 1721005017WL011405 Credited 10/05/2019   कुल हाजिरी 0 0 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33440 प्रदाय राशि अन्य 1760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35200 प्रति मजदुर औसत 704

कुल मानव दिवस : 200