मस्टर रोल संख्या : 2553	तारीख से : 18/05/2017    तारीख को : 24/05/2017	: 5564    स्वीकृति दिनॉंक : 25/05/2016
कार्य-संहित : 1721005/WC/22012034296765	कार्य का नाम : Nistar Talab Nirman Behda Vala Nala Saad (1721005/WC/22012034296765)

Measurement Book Detail

MB NO.  3139        Page NO.  36

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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 GANGALESHA(Son) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860       1721005WL014251 Credited 27/05/2017   2 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014251 Credited 27/05/2017   3 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014251 Credited 27/05/2017   4 प्रेमला किशन(Self) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014251 Credited 27/05/2017   5 केकु(Wife) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014251 Credited 27/05/2017   6 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014251 Credited 27/05/2017   7 RAJU(Wife) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014251 Credited 27/05/2017   8 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014251 Credited 27/05/2017   9 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014251 Credited 27/05/2017   10 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014251 Credited 27/05/2017   11 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014251 Credited 27/05/2017   12 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014251 Credited 27/05/2017   13 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014251 Credited 27/05/2017   14 RAHUL(Son) MP-21-005-014-003/219 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014251   15 रामसिंह मकना(Self) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   16 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   17 धुली(Wife) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014251 Credited 27/05/2017   18 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014251 Credited 27/05/2017   19 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014251 Credited 27/05/2017   20 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   21 तोलिया खीमला(Self) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   22 RATAN SJNGH TALIYA(Son) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   23 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   24 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014251 Credited 27/05/2017   25 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   26 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   27 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   28 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014251 Credited 27/05/2017   कुल हाजिरी 27 27 27 26 26 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25800 प्रति मजदुर औसत 921.4286

कुल मानव दिवस : 150