मस्टर रोल संख्या : 940	तारीख से : 01/05/2020    तारीख को : 07/05/2020	: 901    स्वीकृति दिनॉंक : 06/02/2020
कार्य-संहित : 1721/WC/22012034526971	कार्य का नाम : NISTAR TALAB NIRMAN KHAJUR WALI NAKI CHULIYA CHOTI GULABPURA (1721/WC/22012034526971)

Measurement Book Detail

MB NO.  2811        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 Bahadur(Son) MP-21-005-029-001/326-A ST खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140       1721005WL008515 Credited 14/05/2020   2 अम्‍बु MP-21-005-045-002/70 ST पिथनपुर X A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515   3 पार्वती(Wife) MP-21-005-045-002/70 ST पिथनपुर X A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515   4 पिन्‍टु(Son) MP-21-005-045-002/70 ST पिथनपुर X A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515   5 KARMA DINESH(Self) MP-21-005-045-002/71-A ST पिथनपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515 Credited 15/05/2020   6 RASHU DINESH(Daughter) MP-21-005-045-002/71-A ST पिथनपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515 Credited 15/05/2020   7 मानसिह बालू MP-21-005-045-002/70 ST पिथनपुर X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515 Credited 15/05/2020   8 Ranvirsingh Gordhansingh(Self) MP-21-005-029-001/523 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515 Credited 15/05/2020   9 Shanti Ranvirsingh(Wife) MP-21-005-029-001/523 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515 Credited 15/05/2020   10 Rahul Ranvirsingh(Son) MP-21-005-029-001/523 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515 Credited 15/05/2020   11 Sadhana Ranvirsingh(Daughter-in-Law) MP-21-005-029-001/523 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008515 Credited 15/05/2020   12 NARVESINGH(Self) MP-21-005-045-002/86-A ST पिथनपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008515 Credited 14/05/2020   13 SAVITRI(Wife) MP-21-005-045-002/86-A ST पिथनपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008515 Credited 14/05/2020   14 AMBELAL(Self) MP-21-005-045-002/70-A ST पिथनपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008515 Credited 14/05/2020   15 PARWATI(Wife) MP-21-005-045-002/70-A ST पिथनपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008515 Credited 14/05/2020   16 बूची MP-21-005-045-002/70 ST पिथनपुर X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008515 Credited 15/05/2020   17 Virendra Magansingh(Self) MP-21-005-029-001/521 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 14/05/2020   18 Sumitra Virendra(Wife) MP-21-005-029-001/521 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 14/05/2020   19 Harisingh Mithugi(Self) MP-21-005-029-001/524 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 14/05/2020   20 sushila Harisingh(Wife) MP-21-005-029-001/524 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 14/05/2020   21 Ganpat Mithugi(Self) MP-21-005-029-001/520 OTHER खरडूबड़ी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 15/05/2020   22 Mahendra Ganpat(Son) MP-21-005-029-001/520 OTHER खरडूबड़ी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 15/05/2020   23 Anita Mahendra(Daughter-in-Law) MP-21-005-029-001/520 OTHER खरडूबड़ी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 15/05/2020   24 Komal Hiralal(Self) MP-21-005-029-001/522 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 15/05/2020   25 Sugna Komal(Wife) MP-21-005-029-001/522 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 15/05/2020   26 Pavan Komal(Son) MP-21-005-029-001/522 OTHER खरडूबड़ी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 15/05/2020   27 Nanuram Ganpat(Self) MP-21-005-029-001/520-A OTHER खरडूबड़ी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 14/05/2020   28 Sharmila Nanuram(Wife) MP-21-005-029-001/520-A OTHER खरडूबड़ी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 14/05/2020   29 Ajay Nanuram(Son) MP-21-005-029-001/520-A OTHER खरडूबड़ी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 14/05/2020   30 Dimpal Nanuram(Daughter) MP-21-005-029-001/520-A OTHER खरडूबड़ी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008515 Credited 14/05/2020   कुल हाजिरी 0 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1026

कुल मानव दिवस : 162