मस्टर रोल संख्या : 7341	तारीख से : 01/07/2020    तारीख को : 07/07/2020	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  7        Page NO.  14

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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 रेशमा(Wife) MP-21-005-030-001/270 OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140       1721005WL066487 Credited 15/07/2020   2 Bhura(Brother) MP-21-005-030-001/270 OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140       1721005WL066487 Credited 15/07/2020   3 मुन्‍नी(Wife) MP-21-005-030-001/272 OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   4 पेमचन्द MP-21-005-030-001/7 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   5 काली MP-21-005-030-001/7 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   6 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   7 जामसि ह(Self) MP-21-005-030-001/270 OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   8 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   9 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   10 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   11 KAMU MP-21-005-030-001/151-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   12 सेता MP-21-005-030-001/10 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   13 जालू MP-21-005-030-001/97 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066487 Credited 15/07/2020   14 bhagirath thavriya(Self) MP-21-005-030-001/288-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL066487 Credited 15/07/2020   15 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL066487 Credited 15/07/2020   16 LIMBU(Wife) MP-21-005-030-001/192-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   17 Shanti(Self) MP-21-005-030-001/151-B ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   18 कसमा MP-21-005-030-001/98 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   19 SUNIL(Self) MP-21-005-030-001/192-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   20 JAMNA(Daughter) MP-21-005-030-001/25-C ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   21 वन्ता MP-21-005-030-001/45 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   22 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   23 हकरी MP-21-005-030-001/226 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   24 PREMSINGH(Son) MP-21-005-030-001/25-C ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   25 KALU(Son) MP-21-005-030-001/236 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   26 संगीता(Daughter) MP-21-005-030-001/98 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   27 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   28 Manohar(Son) MP-21-005-030-001/151-B ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066487 Credited 15/07/2020   29 MUKESH(Self) MP-21-005-034-002/176-A ST धामन्दा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL066487 Credited 15/07/2020   30 Sumitra Mukesh(Wife) MP-21-005-034-002/176-A ST धामन्दा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL066487 Credited 15/07/2020   31 Kavita mangaliya(Sister) MP-21-005-034-002/176-A ST धामन्दा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL066487 Credited 15/07/2020   32 दल्लू MP-21-005-030-001/16 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066487 Credited 15/07/2020   33 भूरी MP-21-005-030-001/16 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066487 Credited 14/07/2020   34 भोवन MP-21-005-030-001/10 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066487 Credited 14/07/2020   35 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066487 Credited 15/07/2020   36 गुला(Self) MP-21-005-030-001/1 ST नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066487 Credited 15/07/2020   37 SAVITA(Wife) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL066487 Credited 15/07/2020   38 कसन MP-21-005-030-001/45 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066487 Credited 15/07/2020   39 हुरसिंग MP-21-005-030-001/97 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL066487 Credited 15/07/2020   40 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066487 Credited 15/07/2020   41 LAJHU MP-21-005-030-001/25-C ST नारंदा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066487 Credited 15/07/2020   42 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL066487 Credited 15/07/2020   43 ramila(Wife) MP-21-005-030-001/288-A ST नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL066487 Credited 15/07/2020   कुल हाजिरी 0 43 43 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 25080 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1140

कुल मानव दिवस : 258