मस्टर रोल संख्या : 726	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124	कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)

Measurement Book Detail

MB NO.  3057        Page NO.  5

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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 GOVIND(Self) MP-21-005-014-003/86-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872   2 PUSHPA(Wife) MP-21-005-014-003/86-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   3 MUKESH(Brother) MP-21-005-014-003/86-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   4 मंगली(Daughter) MP-21-005-014-003/221 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007872   5 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL007872 Credited 11/05/2021   6 मंगली लालजी(Self) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL007872 Credited 11/05/2021   7 माया(Daughter) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL007872 Credited 11/05/2021   8 मानिया लालजी(Self) MP-21-005-014-003/221 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872   9 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 12/05/2021   10 मुन्‍नी(Wife) MP-21-005-014-003/86-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872   11 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   12 कान्‍ता(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   13 शारदा(Son) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   14 Narsingh(Brother) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   15 Vajli(Wife) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   16 KALI(Self) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   17 SHANKAR(Husband) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   18 ANKAR(Son) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   19 BHURI(Daughter-in-Law) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   20 तोलिया(Self) MP-21-005-014-003/227-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872   21 लीला(Wife) MP-21-005-014-003/227-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872   22 कसना(Father) MP-21-005-014-003/227-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872   23 गंगली(Mother) MP-21-005-014-003/227-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872   24 विनोद(Son) MP-21-005-014-003/227-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872   25 LEELA(Self) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   26 TOLIYA(Son) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   27 GANGALI(Mother) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   28 KHUSABU(Daughter) MP-21-005-014-003/227-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 11/05/2021   29 काली(Wife) MP-21-005-014-003/221 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007872   30 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL046794 Rejected 15/05/2021   31 धूलि(Wife) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL046794 Rejected 15/05/2021   32 वर्दी(Daughter) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL046794 Rejected 15/05/2021   33 कसनी(Mother) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL046794 Rejected 15/05/2021   34 राकेश(Son) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL046794 Rejected 15/05/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27792 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 817.4117

कुल मानव दिवस : 144