मस्टर रोल संख्या : 3604	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 1721005/2020-2021/8883/AS    स्वीकृति दिनॉंक : 13/01/2021
कार्य-संहित : 1721005035/WC/22012034596830	कार्य का नाम : NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)

Measurement Book Detail

MB NO.  4520        Page NO.  56

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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 Amaru Wala(Self) MP-21-005-035-002/108-D ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL041131 Credited 10/06/2021   2 Humee Amaru(Sister) MP-21-005-035-002/108-D ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL041131 Credited 10/06/2021   3 KELASH(Self) MP-21-005-035-002/111-A ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL041131 Credited 10/06/2021   4 PAGLI(Wife) MP-21-005-035-002/111-A ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL041131 Credited 10/06/2021   5 Ralu Wala(Self) MP-21-005-035-002/66-B ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL041131 Credited 09/06/2021   6 Mesu Ralu(Sister) MP-21-005-035-002/66-B ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL041131 Credited 09/06/2021   7 HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-B ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL041131 Credited 09/06/2021   8 SHANTI HAKARIYA(Wife) MP-21-005-035-002/116-B ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL041131 Credited 09/06/2021   9 बदिया(Self) MP-21-005-035-001/69 OTHER दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL041131 Credited 14/06/2021   10 करमा(Wife) MP-21-005-035-001/69 OTHER दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL041131 Credited 11/06/2021   11 PARSINGH(Self) MP-21-005-035-002/190-A ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL041131 Credited 09/06/2021   12 SAKARI PARSINGH(Wife) MP-21-005-035-002/190-A ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL041131 Credited 09/06/2021   13 VASNA(Brother) MP-21-005-035-002/88-A ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL041131 Credited 09/06/2021   14 DITU MP-21-005-035-002/88-A ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL041131 Credited 10/06/2021   15 बसुं MP-21-005-035-001/120 ST दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL041131 Credited 09/06/2021   16 जवला MP-21-005-035-001/135 ST दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL041131 Credited 09/06/2021   17 जवली MP-21-005-035-001/135 ST दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL041131 Credited 09/06/2021   18 हरीया MP-21-005-035-002/6 ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL041131 Credited 09/06/2021   19 HUMLI(Wife) MP-21-005-035-002/6 ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL041131 Credited 10/06/2021   20 बसना MP-21-005-035-002/7 ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL041131 Credited 10/06/2021   21 KAKUDI(Wife) MP-21-005-035-002/7 ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL041131 Credited 10/06/2021   22 रामला MP-21-005-035-001/165 ST दुधी खेडा B A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL041131   23 Sanju Varsingh(Self) MP-21-005-035-002/67-C ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005035WL041131 Credited 09/06/2021   24 Sharmeela Sanju(Wife) MP-21-005-035-002/67-C ST मोहकमपुरा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005035WL041131 Credited 09/06/2021   कुल हाजिरी 0 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24318 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1109.75

कुल मानव दिवस : 138