मस्टर रोल संख्या : 2370	तारीख से : 13/05/2019    तारीख को : 19/05/2019	: 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535	कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)

Measurement Book Detail

MB NO.  3372        Page NO.  4

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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 छीतु MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 174 1044 0 0 1044       1721005WL020747 Credited 03/06/2019   2 सन्तु MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 174 1044 0 0 1044       1721005WL020747 Credited 03/06/2019   3 गजरी MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044       1721005WL020747 Credited 03/06/2019   4 आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020747 Credited 03/06/2019   5 मगन(Son) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020747 Credited 03/06/2019   6 सन्‍तु(Self) MP-21-005-047-001/431 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   7 वसना(Wife) MP-21-005-047-001/431 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   8 नवलसिंह(Self) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 30/05/2019   9 निर्मला(Wife) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   10 सिरदार(Self) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   11 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   12 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   13 खेजलसिह(Self) MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   14 रामला रायसिग MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 30/05/2019   15 भगडी MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   16 सनू MP-21-005-047-001/196 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020747 Credited 03/06/2019   17 टोटीया MP-21-005-047-001/196 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   18 जनू MP-21-005-047-001/196 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   19 भीलू MP-21-005-047-001/196 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   20 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   21 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 30/05/2019   22 ENGLISH MADIYA(Self) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   23 TIRU ENGLISH(Wife) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   24 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020747 Credited 03/06/2019   25 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL020747 Credited 03/06/2019   26 पानबाई MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL020747 Credited 03/06/2019   27 हिरकी(Wife) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL020747 Credited 30/05/2019   28 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020747 Credited 03/06/2019   29 रामसिग नाथु MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL020747 Credited 03/06/2019   30 दीतू MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL020747 Credited 03/06/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 14616 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180