मस्टर रोल संख्या : 8469	तारीख से : 13/07/2017    तारीख को : 19/07/2017	: 4401/RES    स्वीकृति दिनॉंक : 05/05/2016
कार्य-संहित : 1721/WC/9993675302	कार्य का नाम : NISTAR TALAB WADKHIYA NAKA JULWANIYA (1721/WC/9993675302)

Measurement Book Detail

MB NO.  0627        Page NO.  89

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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 बदिया MP-21-004-051-003/124 ST बिसोली P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL038532 Credited 10/08/2017   2 मादू MP-21-004-047-002/198 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL038532 Credited 10/08/2017   3 कालू रूपला MP-21-004-013-001/28 ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   4 संदीप(Self) MP-21-004-013-001/137-B ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   5 काली(Wife) MP-21-004-013-001/137-B ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   6 रमतू MP-21-004-013-001/19 ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   7 दिनेश कालिया(Self) MP-21-004-013-001/28-A ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   8 रूपली(Wife) MP-21-004-013-001/28-A ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   9 टिटिया MP-21-004-047-002/226 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   10 मुन्नी MP-21-004-047-002/226 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   11 केकडिया MP-21-004-047-002/226 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   12 Mukesh(Self) MP-21-004-047-002/91-B ST जुनवानिया P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   13 Ratni(Self) MP-21-004-047-002/91-B ST जुनवानिया P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 09/08/2017   14 Khelsingh(Self) MP-21-004-047-002/91-C ST जुनवानिया P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   15 Rekha(Self) MP-21-004-047-002/91-C ST जुनवानिया P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL038532 Credited 10/08/2017   16 रमेश MP-21-004-047-002/80 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   17 रामा MP-21-004-047-002/80 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   18 हिरू MP-21-004-047-002/157 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   19 नूरा MP-21-004-047-002/179 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   20 दितु MP-21-004-047-002/179 ST जुनवानिया P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   21 खीमा तेजिया MP-21-004-047-002/57 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 09/08/2017   22 मडिया खिमा(Self) MP-21-004-047-002/57-A ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   23 टि‍‍टु(Wife) MP-21-004-047-002/57-A ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 09/08/2017   24 जानु खिमा(Self) MP-21-004-047-002/57-D ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   25 अमनी(Wife) MP-21-004-047-002/57-D ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   26 वसनाु MP-21-004-047-002/58 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   27 जवला नूरा MP-21-004-047-002/56 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 09/08/2017   28 अनिज टिटु(Self) MP-21-004-047-002/91-A ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   29 संगीता(Wife) MP-21-004-047-002/91-A ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 09/08/2017   30 असु MP-21-004-047-002/187 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 09/08/2017   31 कमली MP-21-004-047-002/159 ST जुनवानिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL038532 Credited 10/08/2017   32 बाबरीया नाना(Self) MP-21-004-047-002/200-A ST जुनवानिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL038532 Credited 10/08/2017   33 मुन्‍नी(Wife) MP-21-004-047-002/200-A ST जुनवानिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL038532 Credited 10/08/2017   34 दितिया गबला (Self) MP-21-004-051-003/210-A ST बिसोली P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL038532 Credited 10/08/2017   35 सनु(Wife) MP-21-004-051-003/210-A ST बिसोली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL038532 Credited 10/08/2017   36 झुमली MP-21-004-051-003/129 ST बिसोली P P P P P P A 6 150 900 0 0 900 CANARA BANK JHABUA CNRB0004142 1721004WL038532 Credited 10/08/2017   37 गुमान मड़िया MP-21-004-051-003/14 ST बिसोली P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL038532 Credited 10/08/2017   38 नरसिग मना(Self) MP-21-004-051-003/17-A ST बिसोली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL038532 Credited 10/08/2017   39 मानसिंग MP-21-004-051-003/206 ST बिसोली P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL038532 Credited 10/08/2017   40 चुनीया बाबू(Self) MP-21-004-051-003/13-A ST बिसोली P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL038532 Credited 10/08/2017   41 खीमली MP-21-004-051-003/53 ST बिसोली P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL038532 Credited 10/08/2017   42 Ramila(Self) MP-21-004-051-003/119-B ST बिसोली P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL038532 Credited 10/08/2017   43 Mira(Self) MP-21-004-051-003/122-C ST बिसोली P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL038532 Credited 10/08/2017   44 लालु MP-21-004-047-002/202 ST जुनवानिया P P P A A A A 3 150 450 0 0 450 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL038532 Credited 10/08/2017   45 धुमा हकरिया MP-21-004-047-002/53 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL038532 Credited 10/08/2017   46 रसु MP-21-004-047-002/198 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 VIJAYA BANK JHABUA VIJB0007639 1721004WL038532 Credited 10/08/2017   कुल हाजिरी 46 45 44 43 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36900 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36900 प्रति मजदुर औसत 802.1739

कुल मानव दिवस : 246