मस्टर रोल संख्या : 5892	तारीख से : 12/06/2020    तारीख को : 18/06/2020	: 3501/RES    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1721/WC/22012034436723	कार्य का नाम : NISTAR TALAB KHAKHARAWALI NAKI KAKDKUA (1721/WC/22012034436723)

Measurement Book Detail

MB NO.  2820        Page NO.  29

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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 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL051893 Credited 25/06/2020   2 जैला(Wife) MP-21-005-038-001/82 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 26/06/2020   3 PAPPU(Self) MP-21-005-038-001/53-A ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   4 SUMITRA(Wife) MP-21-005-038-001/53-A ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   5 ARJUN(Brother) MP-21-005-038-001/53-A ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   6 KALSINGH(Brother) MP-21-005-038-001/53-A ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   7 ANKUR(Brother) MP-21-005-038-001/53-A ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   8 ANIL(Self) MP-21-005-038-001/53-B ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   9 SUNITA(Wife) MP-21-005-038-001/53-B ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   10 RAMPAL(Son) MP-21-005-038-001/53-B ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   11 MANISH(Son) MP-21-005-038-001/53-B ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   12 LADU(Daughter) MP-21-005-038-001/53-B ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051893 Credited 25/06/2020   13 केलाश दलु(Self) MP-21-005-038-001/73-B ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   14 अनीता केलाश(Wife) MP-21-005-038-001/73-B ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   15 हिरा दलु(Sister) MP-21-005-038-001/73-B ST काकड़कुआं B P P P A A X 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   16 भूरीदलु(Sister) MP-21-005-038-001/73-B ST काकड़कुआं B P P P A A X 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   17 जाना(Wife) MP-21-005-038-001/83 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051893 Credited 25/06/2020   18 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051893 Credited 26/06/2020   19 पिदू(Self) MP-21-005-038-001/87 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   20 हिरा(Self) MP-21-005-038-001/82 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 26/06/2020   21 कसना(Self) MP-21-005-038-001/83 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 25/06/2020   22 रामा(Self) MP-21-005-038-001/81 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 25/06/2020   23 खिमा(Wife) MP-21-005-038-001/81 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 25/06/2020   24 दलू(Self) MP-21-005-038-001/73 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893 Credited 25/06/2020   25 Tola Dilu(Wife) MP-21-005-038-001/73 ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051893   26 Gulab Rama(Son) MP-21-005-038-001/81 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   27 Mahesh Rama(Son) MP-21-005-038-001/81 ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051893   28 रतना(Self) MP-21-005-038-001/79 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   29 मीरा(Wife) MP-21-005-038-001/79 ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051893 Credited 25/06/2020   30 टीटू दिता(Self) MP-21-005-038-001/74-A ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051893 Credited 25/06/2020   31 मरिया टीटू(Wife) MP-21-005-038-001/74-A ST काकड़कुआं B P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051893 Credited 25/06/2020   कुल हाजिरी 0 29 29 29 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16530 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16530 प्रति मजदुर औसत 533.2258

कुल मानव दिवस : 87