मस्टर रोल संख्या : 2156	तारीख से : 12/05/2020    तारीख को : 18/05/2020	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  54

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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 kasna(Father) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL016067 Credited 26/05/2020   2 मोनिका(Sister) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL016067 Credited 26/05/2020   3 आशा(Self) MP-21-005-034-001/98-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016067 Credited 26/05/2020   4 तोला(Son) MP-21-005-034-001/98-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016067 Credited 26/05/2020   5 राजेश(Brother) MP-21-005-034-001/98-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016067 Credited 26/05/2020   6 अमरू(Son) MP-21-005-034-002/150-B ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016067   7 सूरज(Brother) MP-21-005-034-002/150-B ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016067   8 मोनिका(Sister) MP-21-005-034-001/98-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016067 Credited 26/05/2020   9 mira(Wife) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016067 Credited 26/05/2020   10 मुकेश(Self) MP-21-005-034-001/55-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016067 Credited 26/05/2020   11 मारू(Wife) MP-21-005-034-001/55-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016067 Credited 26/05/2020   12 मुकेश(Brother) MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL016067 Credited 27/05/2020   13 आशा(Self) MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL016067 Credited 27/05/2020   14 Mohansingh MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL016067 Credited 27/05/2020   15 vijay(Son) MP-21-005-034-002/185 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016067 Credited 26/05/2020   16 विकेश(Self) MP-21-005-034-001/56-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL016067 Credited 27/05/2020   17 तोला(Wife) MP-21-005-034-001/56-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL016067 Credited 27/05/2020   18 धरमू(Self) MP-21-005-034-001/72-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016067 Credited 27/05/2020   19 संगा(Wife) MP-21-005-034-001/72-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016067 Credited 27/05/2020   20 VIKRAM(Self) MP-21-005-034-002/93-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016067 Credited 27/05/2020   21 SUMITRA(Wife) MP-21-005-034-002/93-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016067 Credited 27/05/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1031.4286

कुल मानव दिवस : 114