मस्टर रोल संख्या : 13414	तारीख से : 18/01/2018    तारीख को : 24/01/2018	: 03/-04/201    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1721005037/WC/22012034323585	कार्य का नाम : NISTAR TALAB MADHING WALA NALA SADAWA 2017-18 (1721005037/WC/22012034323585)

Measurement Book Detail

MB NO.  3090        Page NO.  27

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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 खुमान MP-21-005-037-001/50 OTHER सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005037WL113701 Credited 18/02/2018   2 भूरी MP-21-005-037-001/55 SC सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005037WL113701 Credited 18/02/2018   3 थावरी MP-21-005-037-001/50 OTHER सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   4 कसना MP-21-005-037-001/53 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   5 झमकू MP-21-005-037-001/53 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   6 नाथो MP-21-005-037-001/97 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   7 कसनी MP-21-005-037-001/97 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   8 जोगडिया MP-21-005-037-001/169 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   9 बालू MP-21-005-037-001/172 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   10 पिदू MP-21-005-037-001/181 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   11 दितू MP-21-005-037-001/181 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   12 बाबु MP-21-005-037-001/186 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   13 सत्तू MP-21-005-037-001/186 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   14 बापू MP-21-005-037-001/35 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   15 इन्दरसिंह MP-21-005-037-001/38 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   16 अकरम MP-21-005-037-001/40 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   17 भद्रू MP-21-005-037-001/114 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   18 कमली MP-21-005-037-001/114 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   19 सूरसिंह MP-21-005-037-001/45 ST सदावा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701   20 पानकी MP-21-005-037-001/45 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   21 भूरसिंह MP-21-005-037-001/48 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   22 शारदी MP-21-005-037-001/48 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   23 रमतू MP-21-005-037-001/41 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   24 CHAINSINGH SAANVARIA(Self) MP-21-005-037-001/42-B ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   25 खुमाल MP-21-005-037-001/55 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   26 pangaliya MP-21-005-037-001/62 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   27 सतुरा MP-21-005-037-001/115 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   28 वेश्या MP-21-005-037-001/44 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005037WL113701 Credited 18/02/2018   29 थावरिया MP-21-005-037-001/115 SC सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005037WL113701 Credited 18/02/2018   30 मंगू MP-21-005-037-001/111 ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL113701 Credited 18/02/2018   31 खुना MP-21-005-037-001/44 SC सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL133636   32 वेशां MP-21-005-037-001/111 ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005037WL113701 Credited 18/02/2018   कुल हाजिरी 31 0 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13416 प्रदाय राशि अनुसूचित जनजाति 16512 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31992 प्रति मजदुर औसत 999.75

कुल मानव दिवस : 186