मस्टर रोल संख्या : 3634	तारीख से : 12/05/2018    तारीख को : 18/05/2018	: 77/78/2017    स्वीकृति दिनॉंक : 14/06/2017
कार्य-संहित : 1721005014/WC/22012034329686	कार्य का नाम : NISTAR TALAB OHALA WALE NALE PAR WAGNERA HATYADELI 2017-18 (1721005014/WC/22012034329686)

Measurement Book Detail

MB NO.  21        Page NO.  49

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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 SUNDAR SINGH(Son) MP-21-005-014-002/69 ST रूपारेल B B P P P P P 5 174 870 0 0 870       1721005014WL030770 Credited 19/06/2018   2 GANGALESHA(Son) MP-21-005-014-003/84 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870       1721005014WL030770 Credited 19/06/2018   3 दितिया भंगा(Self) MP-21-005-014-003/207 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL238872 Credited 25/11/2019   4 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL030770 Credited 19/06/2018   5 जेतली(Wife) MP-21-005-014-003/171 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL030770 Credited 19/06/2018   6 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   7 SHANKAR RATAN(Self) MP-21-005-014-002/10-B ST रूपारेल B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   8 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   9 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   10 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   11 कैलाश मेश्रू(Self) MP-21-005-014-002/23-A ST रूपारेल B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   12 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   13 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   14 कमलू तेरसिंह(Self) MP-21-005-014-003/214-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   15 KUVARSINGH(Son) MP-21-005-014-002/26-A ST रूपारेल B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   16 पायल(Wife) MP-21-005-014-003/169-B ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL030770 Credited 19/06/2018   17 INDIRA SHANKAR(Wife) MP-21-005-014-002/10-B ST रूपारेल B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL030770 Credited 19/06/2018   18 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL030770 Credited 19/06/2018   19 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   20 हिमा खुन्ना(Self) MP-21-005-014-003/32 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   21 प्ृथिया जवला(Self) MP-21-005-014-003/171 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   22 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   23 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   24 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   25 फतेसिंह नानिया(Self) MP-21-005-014-003/81-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   26 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   27 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   28 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   29 लक्ष्मण जोखा(Self) MP-21-005-014-003/165 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   30 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   31 पाशु(Wife) MP-21-005-014-003/165 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   32 करमसिंह वांगला(Self) MP-21-005-014-003/48 SC हात्‌यादेली B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL030770   33 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   34 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061047   35 तानसिंह वरसिंह(Self) MP-21-005-014-003/23-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   36 जामसिंह रामचन्द्र(Self) MP-21-005-014-003/25 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   37 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   38 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   39 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   कुल हाजिरी 0 0 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 847.6923

कुल मानव दिवस : 190