मस्टर रोल संख्या : 21140	तारीख से : 16/09/2022    तारीख को : 22/09/2022	: 5455    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866532	कार्य का नाम : NISTAR TALAB CHHAPRIYAWALI NAKI (1721/WC/22012034866532)

Measurement Book Detail

MB NO.  3056        Page NO.  56

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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 Ramesh Kodariya(Self) MP-21-005-012-002/238 ST गोमला A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL134759 Credited 05/10/2022   2 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   3 नाना कुगजी(Self) MP-21-005-003-002/63 ST कलमोड़ा A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   4 पेमली(Wife) MP-21-005-003-002/63 ST कलमोड़ा A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   5 सुमली MP-21-005-005-002/107 ST महुड़ीपाड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   6 केशू(Self) MP-21-005-006-001/100 ST सिलखोदरी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   7 लखमा(Wife) MP-21-005-006-001/100 ST सिलखोदरी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759   8 राकेश्या वसना MP-21-005-012-002/129 SC गोमला A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   9 जमना MP-21-005-012-002/129 SC गोमला A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   10 सन्दा MP-21-005-001-001/151 SC बावडी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   11 गनबाई(Brother) MP-21-005-001-001/151 SC बावडी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   12 भीमबाई(Wife) MP-21-005-006-001/73-B ST सिलखोदरी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   13 RAKESH(Self) MP-21-005-012-002/161-A ST गोमला A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   14 BARATSINGH KIMCSND(Self) MP-21-005-012-002/153-A ST गोमला A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   15 kalash(Self) MP-21-005-003-002/142-A ST कलमोड़ा A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   16 kanta(Wife) MP-21-005-003-002/142-A ST कलमोड़ा A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   17 karansingh(Self) MP-21-005-003-002/153-A ST कलमोड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   18 punki(Wife) MP-21-005-003-002/153-A ST कलमोड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   19 DALU MANSINGH(Self) MP-21-005-048-001/183-A ST छापरी रणवास A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   20 SENA TOLSINGH(Wife) MP-21-005-048-001/183-C ST छापरी रणवास A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   21 VANSINGH NIANAM(Self) MP-21-005-012-002/35-A ST गोमला A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   22 SURA NIANAMA(Wife) MP-21-005-012-002/35-A ST गोमला A P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   23 दिनेश भाबोर(Self) MP-21-005-028-002/339 ST बोचका A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL134759 Credited 05/10/2022   24 मंगीबाई(Wife) MP-21-005-006-001/73 ST सिलखोदरी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134759 Credited 05/10/2022   25 SAGITA BHARATSINGH(Wife) MP-21-005-012-002/153-A ST गोमला A P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL134759 Credited 05/10/2022   26 कमलसिंह जलीया(Self) MP-21-005-003-001/54-A ST चुड़+ेली A P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL134759 Credited 05/10/2022   कुल हाजिरी 0 25 25 12 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3264 प्रदाय राशि अनुसूचित जनजाति 16728 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19992 प्रति मजदुर औसत 768.9231

कुल मानव दिवस : 98