मस्टर रोल संख्या : 1995	तारीख से : 02/05/2019    तारीख को : 08/05/2019	: 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.  28

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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 कसना(Self) MP-21-005-034-001/119 OTHER कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL015599   2 नींबू(Daughter) MP-21-005-034-001/119 OTHER कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL015599   3 AMARU(Self) MP-21-005-034-001/119-A ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL015599   4 शर्मिला(Sister) MP-21-005-034-001/119-A ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL015599   5 kasna(Father) MP-21-005-034-001/80-A ST कागलखो P P P A A A A 3 174 522 0 0 522       1721005WL015599 Credited 21/05/2019   6 रेमता MP-21-005-034-001/86 ST कागलखो P P P A A A A 3 174 522 0 0 522       1721005WL015599 Credited 21/05/2019   7 pagli Raju(Wife) MP-21-005-034-002/59-A ST धामन्दा P P P A A A A 3 174 522 0 0 522       1721005WL015599 Credited 21/05/2019   8 वाना(Wife) MP-21-005-034-001/109 OTHER कागलखो P P P A A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015599 Credited 21/05/2019   9 सोहन(Self) MP-21-005-034-001/70-A ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   10 तोला(Wife) MP-21-005-034-001/70-A ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   11 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   12 mira(Wife) MP-21-005-034-001/80-A ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   13 मुन्‍ना(Self) MP-21-005-034-001/124 OTHER कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 16/05/2019   14 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   15 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   16 वेशा MP-21-005-034-001/18 ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   17 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   18 KALI MP-21-005-034-001/52 ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   19 रूपली(Mother-in-Law) MP-21-005-034-001/135-A ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   20 राजु मोहन(Self) MP-21-005-034-001/136 ST कागलखो P P P A A A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015599 Credited 21/05/2019   21 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL015599 Credited 21/05/2019   22 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL015599 Credited 21/05/2019   23 SANNU(Wife) MP-21-005-008-001/172 ST झकेला P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL015599 Credited 21/05/2019   24 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL015599 Credited 16/05/2019   25 कालीया MP-21-005-034-001/86 ST कागलखो P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL015599 Credited 21/05/2019   26 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL046600   27 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL015599 Credited 21/05/2019   28 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015599 Credited 21/05/2019   29 दिता MP-21-005-034-001/53 ST कागलखो P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015599 Credited 16/05/2019   30 लालू कलसिंह MP-21-005-008-001/172 ST झकेला P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL015599 Credited 21/05/2019   31 RAMILA(Daughter) MP-21-005-034-001/120 OTHER कागलखो P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015599 Credited 21/05/2019   32 मोहन सिंह(Father) MP-21-005-034-002/28-A ST धामन्दा A A A A A A A 0 174 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL015599   33 पांगला MP-21-005-034-001/18 ST कागलखो P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015599 Credited 16/05/2019   34 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015599 Credited 16/05/2019   35 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015599 Credited 16/05/2019   36 नसका मुलचन्‍द(Wife) MP-21-005-034-001/137 ST कागलखो P P P A A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015599 Credited 21/05/2019   37 टिबु MP-21-005-034-001/17 ST कागलखो P P P A A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015599 Credited 16/05/2019   38 कालीया MP-21-005-034-001/72 ST कागलखो P P P A A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015599 Credited 16/05/2019   कुल हाजिरी 33 33 33 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15138 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17226 प्रति मजदुर औसत 453.3158

कुल मानव दिवस : 99