मस्टर रोल संख्या : 12298	तारीख से : 09/02/2020    तारीख को : 15/02/2020	: 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535	कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)

Measurement Book Detail

MB NO.  3372        Page NO.  10

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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 कसनी(Wife) MP-21-005-048-001/123 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005WL128337 Credited 13/04/2020   2 गुडी(Wife) MP-21-005-048-001/123 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005WL128337 Credited 13/04/2020   3 नूरी(Wife) MP-21-005-048-001/123 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005WL128337 Credited 15/04/2020   4 नूरा(Sister) MP-21-005-048-001/123 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005WL128337 Credited 13/04/2020   5 पुनी MP-21-005-048-001/137 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   6 जामसिंह MP-21-005-048-001/137 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   7 रूपसिंह MP-21-005-048-001/137 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   8 बादला(Daughter-in-Law) MP-21-005-048-001/18 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 16/04/2020   9 मडी(Daughter) MP-21-005-048-001/18 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   10 कनुबाई(Daughter) MP-21-005-048-001/18 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   11 काली(Daughter) MP-21-005-048-001/18 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   12 बादु MP-21-005-048-001/137 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   13 अदि MP-21-005-048-001/137 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   14 सुमली(Daughter-in-Law) MP-21-005-048-001/157 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   15 नानसिंह(Son) MP-21-005-048-001/157 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 16/04/2020   16 पुनसिह(Son) MP-21-005-048-001/157 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   17 कांती(Daughter) MP-21-005-048-001/157 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   18 कालू(Son) MP-21-005-048-001/157 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128337 Credited 13/04/2020   19 कटू(Son) MP-21-005-048-001/157 ST छापरी रणवास B A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337   20 बल्‍ला(Son) MP-21-005-048-001/18 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 16/04/2020   21 दिनेश(Husband) MP-21-005-048-001/123 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128337 Credited 16/04/2020   22 कमदां(Daughter) MP-21-005-048-001/122 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL128337 Credited 15/04/2020   23 हुरसिंह(Self) MP-21-005-048-001/88-A ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128337 Credited 15/04/2020   24 सुगा(Wife) MP-21-005-048-001/88-A ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128337 Credited 15/04/2020   25 दितु(Brother) MP-21-005-048-001/88-A ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128337 Credited 15/04/2020   कुल हाजिरी 0 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25344 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1013.76

कुल मानव दिवस : 144