मस्टर रोल संख्या : 16880	तारीख से : 10/12/2020    तारीख को : 16/12/2020	: 3373    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1721/WC/22012034596449	कार्य का नाम : NISTAR TALAB RELLA FALIYA KAKADKUA (1721/WC/22012034596449)

Measurement Book Detail

MB NO.  3007        Page NO.  1

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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 SOVANA(Self) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL163715 Credited 18/12/2020   2 RINA(Daughter) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL163715 Credited 18/12/2020   3 AASHA(Daughter) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL163715 Credited 18/12/2020   4 MALLA(Daughter) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL163715 Credited 18/12/2020   5 LAXMI(Daughter) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL163715 Credited 18/12/2020   6 रूपला(Self) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL163715 Credited 18/12/2020   7 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL163715 Credited 18/12/2020   8 जमना(Wife) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL163715 Credited 18/12/2020   9 केलाश दलु(Self) MP-21-005-038-001/73-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL163715 Credited 18/12/2020   10 अनीता केलाश(Wife) MP-21-005-038-001/73-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL163715 Credited 18/12/2020   11 हिरा दलु(Sister) MP-21-005-038-001/73-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL163715 Credited 18/12/2020   12 भूरीदलु(Sister) MP-21-005-038-001/73-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL163715 Credited 18/12/2020   13 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   14 SAMAL(Self) MP-21-005-038-001/130-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   15 BANRI(Wife) MP-21-005-038-001/130-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   16 MANISH(Brother) MP-21-005-038-001/130-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   17 RADHIKA(Daughter-in-Law) MP-21-005-038-001/130-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   18 RESHMA(Self) MP-21-005-038-001/140-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   19 ANSI(Sister) MP-21-005-038-001/140-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   20 KARAN(Son) MP-21-005-038-001/140-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   21 ROSHANI(Daughter-in-Law) MP-21-005-038-001/140-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   22 JASVAN(Self) MP-21-005-038-001/150-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   23 KELASH(Brother) MP-21-005-038-001/150-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   24 DHAPUDI(Wife) MP-21-005-038-001/150-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   25 SANJU(Brother) MP-21-005-038-001/150-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   26 REKHA(Self) MP-21-005-038-001/120-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   27 BHURI(Daughter) MP-21-005-038-001/120-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   28 KALI(Daughter) MP-21-005-038-001/120-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   29 PREMSINGH(Son) MP-21-005-038-001/120-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163715 Credited 18/12/2020   30 कसन नाथु MP-21-005-038-001/456 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL163715 Credited 18/12/2020   31 गुडडा MP-21-005-038-001/456 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL163715 Credited 18/12/2020   32 SUNIL(Self) MP-21-005-038-001/125-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL163715 Credited 18/12/2020   33 TITIYA(Brother) MP-21-005-038-001/125-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL163715 Credited 18/12/2020   34 PREM(Brother) MP-21-005-038-001/125-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL163715 Credited 18/12/2020   35 KANA(Brother) MP-21-005-038-001/125-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL163715 Credited 18/12/2020   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 210