मस्टर रोल संख्या : 2449	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 7642/5615    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605615	कार्य का नाम : Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615)

Measurement Book Detail

MB NO.  3018        Page NO.  26

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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 kavita rahul(Wife) MP-21-005-018-001/142-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL030160 Credited 24/05/2021   2 kiresna ramesh(Sister) MP-21-005-018-001/142-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL030160 Credited 24/05/2021   3 balsingh somala(Self) MP-21-005-018-001/142-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL030160 Credited 24/05/2021   4 kekadi balsingh(Wife) MP-21-005-018-001/142-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL030160 Credited 24/05/2021   5 humali(Sister) MP-21-005-018-001/142-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL030160 Credited 24/05/2021   6 MUKESH DARIYAV(Son) MP-21-005-048-001/154 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   7 MOTALI MUKESH(Daughter-in-Law) MP-21-005-048-001/154 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   8 TOLSINGH(Brother) MP-21-005-048-001/154 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   9 बबलू अ‍नसिंह(Self) MP-21-005-048-001/163-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   10 बदी(Wife) MP-21-005-048-001/163-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   11 अमरसिंह MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   12 सुमली MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   13 रमेश MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   14 संजय अनसिह(Self) MP-21-005-048-001/163-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   15 ज्योती(Wife) MP-21-005-048-001/163-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   16 RATAN(Self) MP-21-005-048-001/33-A OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 11/06/2021   17 कांता(Wife) MP-21-005-048-001/33-A OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 11/06/2021   18 ARVIND(Son) MP-21-005-048-001/33-A OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 11/06/2021   19 RAVINA(Daughter) MP-21-005-048-001/33-A OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 11/06/2021   20 कल्ला(Wife) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   21 सज्जन(Brother) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030160 Credited 25/05/2021   22 santosh paru(Self) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030160 Credited 24/05/2021   23 sona santosh(Wife) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030160 Credited 24/05/2021   24 manta(Daughter) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030160 Credited 24/05/2021   25 santa(Daughter) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030160 Credited 24/05/2021   26 thakur(Son) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030160 Credited 24/05/2021   27 rahul ramesh(Self) MP-21-005-018-001/142-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030160 Credited 24/05/2021   28 रमेश(Self) MP-21-005-048-001/242-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030160 Credited 24/05/2021   29 राजु(Brother) MP-21-005-048-001/242-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030160 Credited 24/05/2021   30 शान्‍तु(Brother) MP-21-005-048-001/242-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030160 Credited 25/05/2021   31 भमरू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL030160 Credited 24/05/2021   32 जन्नू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL030160 Credited 24/05/2021   33 कमला MP-21-005-037-001/85 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL030160 Credited 24/05/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33582 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 1158

कुल मानव दिवस : 198