मस्टर रोल संख्या : 13624	तारीख से : 27/10/2020    तारीख को : 02/11/2020	: 715/9617    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034529617	कार्य का नाम : Nistar Talab Nirman Beda Wali Naki Chudeli (1721/WC/22012034529617)

Measurement Book Detail

MB NO.  2592        Page NO.  50

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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 जुगली(Wife) MP-21-005-003-001/144 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL137514 Credited 06/11/2020   2 राजु(Son) MP-21-005-003-001/144 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL137514 Credited 06/11/2020   3 भारतसिंह मोगला(Self) MP-21-005-003-001/127-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL137514 Credited 07/11/2020   4 संतोष(Self) MP-21-005-003-001/142-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL137514 Credited 07/11/2020   5 सामली(Wife) MP-21-005-003-001/142-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL137514 Credited 07/11/2020   6 सेगीता(Wife) MP-21-005-003-001/122 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL137514 Credited 06/11/2020   7 देवला(Self) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL137514 Credited 07/11/2020   8 वनकी(Wife) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL137514 Credited 07/11/2020   9 राजेस(Son) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL137514 Credited 07/11/2020   10 शीता(Daughter) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL137514 Credited 07/11/2020   11 राकेश(Son) MP-21-005-003-001/166-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL137514 Credited 07/11/2020   12 राकेस(Self) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   13 दितली(Wife) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   14 सांतोस(Son) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   15 रधिका(Daughter) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   16 राहूल(Son) MP-21-005-003-001/166 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   17 लालू(Self) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL137514 Credited 06/11/2020   18 मनीषा(Wife) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL137514 Credited 06/11/2020   19 ललिता(Daughter) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL137514 Credited 06/11/2020   20 मुकेस(Son) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL137514 Credited 06/11/2020   21 दीवान(Son) MP-21-005-003-001/164 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL137514 Credited 06/11/2020   22 बाबुलाल(Self) MP-21-005-003-001/139-C ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   23 बदली(Wife) MP-21-005-003-001/139-C ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   24 प्रताप(Son) MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL137514   25 अलकेस(Self) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   26 अंगूर(Wife) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   27 शावन(Son) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   28 रेखा(Daughter) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   29 भाया(Son) MP-21-005-003-001/165-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL137514 Credited 07/11/2020   30 Kalsingh(Self) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL137514 Credited 07/11/2020   31 Pari(Wife) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL137514 Credited 07/11/2020   32 Suvarsingh(Son) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL137514 Credited 07/11/2020   33 Anbai(Wife) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL137514 Credited 07/11/2020   34 Thavli(Daughter) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL137514 Credited 07/11/2020   35 रामसिह झीतरा(Self) MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL137514   36 गन्ना(Wife) MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL137514   37 मंगा(Daughter-in-Law) MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL137514   38 गुडडी MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL137514   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 990

कुल मानव दिवस : 198