मस्टर रोल संख्या : 13945	तारीख से : 20/03/2020    तारीख को : 26/03/2020	: 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106	कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)

Measurement Book Detail

MB NO.  2819        Page NO.  48

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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 बापू पूंजला(Self) MP-21-005-032-001/28 ST खेड़ा P P A A A A A 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144139 Credited 15/04/2020   2 लाली(Wife) MP-21-005-032-001/28 ST खेड़ा P P A A A A A 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144139 Credited 15/04/2020   3 SHAMBU BHURIYA(Self) MP-21-005-039-001/118-A ST सुरीनाला P P A A A A A 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144139 Credited 15/04/2020   4 ISHVAR BHURIYA(Self) MP-21-005-039-001/117-A ST सुरीनाला P P A A A A A 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL144139 Credited 15/04/2020   5 LEELA BHURIYA(Wife) MP-21-005-039-001/117-A ST सुरीनाला P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   6 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   7 भूीर(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   8 vesha(Wife) MP-21-005-019-003/57 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   9 divan(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   10 mira(Daughter-in-Law) MP-21-005-019-003/57 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   11 Varsingh meda(Self) MP-21-005-013-001/74-C ST कालीदेवी P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   12 Neeru meda(Wife) MP-21-005-013-001/74-C ST कालीदेवी P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   13 मिठु(Wife) MP-21-005-019-003/119 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   14 शांती(Wife) MP-21-005-019-003/118 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   15 सुनिता सम्बु(Wife) MP-21-005-019-003/195 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL144139 Credited 15/04/2020   16 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL144139 Credited 10/04/2020   17 धुमसिंह माजरिया(Self) MP-21-005-019-003/159 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL144139 Credited 10/04/2020   18 सन्‍नू बाई(Wife) MP-21-005-019-003/159 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL144139 Credited 15/04/2020   19 रतन(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL144139 Credited 10/04/2020   20 वनी विरसिंह(Wife) MP-21-005-028-001/37 ST नवापाड़ा P P A A A A A 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL144139 Credited 15/04/2020   21 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL144139 Credited 16/04/2020   22 दिलिप(Son) MP-21-005-013-002/67 ST खेडली P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL144139 Credited 15/04/2020   23 विरसिंह धन्ना(Self) MP-21-005-028-001/37 ST नवापाड़ा P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL144139 Credited 15/04/2020   24 CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 ST खेडली P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL144139 Credited 10/04/2020   25 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL144139 Credited 15/04/2020   26 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL144139 Credited 15/04/2020   27 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL144139 Credited 15/04/2020   28 रामसिंह MP-21-005-039-001/118 ST सुरीनाला P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL144139 Credited 15/04/2020   29 वेस्ता MP-21-005-039-001/30 ST सुरीनाला P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL144139 Credited 15/04/2020   30 पारसिंह चेनसिंह(Self) MP-21-005-039-001/61-A ST सुरीनाला P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL144139 Credited 15/04/2020   31 बापू MP-21-005-039-001/62 ST सुरीनाला P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL147829   32 बादू दिता(Self) MP-21-005-039-001/73-A ST सुरीनाला P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL144139 Credited 10/04/2020   33 गडडी(Wife) MP-21-005-039-001/73-A ST सुरीनाला P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL144139 Credited 10/04/2020   34 कमजी नगजी(Self) MP-21-005-032-001/7 ST खेड़ा P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL144139 Credited 15/04/2020   35 लासु(Mother-in-Law) MP-21-005-032-001/7 ST खेड़ा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL144139   36 हरसिंह चेलसिंह(Self) MP-21-005-039-001/101-B ST सुरीनाला P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL144139 Credited 15/04/2020   37 गुला(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL144139 Credited 15/04/2020   38 सम्बु खुनसिंह(Self) MP-21-005-019-003/195 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL144139 Credited 10/04/2020   39 मानु(Self) MP-21-005-019-003/119 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL144139 Credited 15/04/2020   40 रूमान(Self) MP-21-005-019-003/118 ST आम्बा मछलिया P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL144139 Credited 15/04/2020   कुल हाजिरी 39 39 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13728 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13728 प्रति मजदुर औसत 343.2

कुल मानव दिवस : 78