मस्टर रोल संख्या : 10141	तारीख से : 20/08/2020    तारीख को : 26/08/2020	: 15/19.    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005039/WC/22012034446524	कार्य का नाम : NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)

Measurement Book Detail

MB NO.  3099        Page NO.  69

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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 गलिय हिरका MP-21-005-039-002/150 SC रसोली P P P P P P A 6 190 1140 0 0 1140       1721005039WL102817 Credited 02/09/2020   2 मुकेश बालू(Self) MP-21-005-039-002/237-C ST रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL102817   3 गोबरी(Wife) MP-21-005-039-002/237-C ST रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL102817   4 Raju Nathu(Self) MP-21-005-039-002/32-B ST रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL102817   5 teju raju(Wife) MP-21-005-039-002/32-B ST रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL102817   6 पुंजला लूणियापतंद MP-21-005-039-002/37 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817 Credited 02/09/2020   7 तेरू बालू(Self) MP-21-005-039-002/237-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817 Credited 02/09/2020   8 झुना(Wife) MP-21-005-039-002/237-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817 Credited 02/09/2020   9 दला नाथू(Self) MP-21-005-039-002/161-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817 Credited 02/09/2020   10 अंगूरी(Wife) MP-21-005-039-002/161-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817 Credited 02/09/2020   11 बापू हिरका MP-21-005-039-002/149 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817 Credited 02/09/2020   12 हुकली MP-21-005-039-002/149 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817 Credited 02/09/2020   13 Anil Bhuriya(Son) MP-21-005-039-002/149 SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817   14 Sumitra Bhuiya(Daughter-in-Law) MP-21-005-039-002/149 SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817   15 नुरा गलियापतंद MP-21-005-039-002/113 SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817   16 हिरकी MP-21-005-039-002/113 SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL102817   17 Kalu Mansingh(Self) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL102817 Credited 02/09/2020   18 Sugana Kalu(Wife) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL102817 Credited 02/09/2020   19 sonu radu(Self) MP-21-005-039-002/254 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL102817 Credited 02/09/2020   20 durga(Wife) MP-21-005-039-002/254 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL102817 Credited 02/09/2020   21 राजहींग रूपसीग MP-21-005-039-002/57 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   22 दबली राजहीग MP-21-005-039-002/57 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   23 विजय नन्दा(Self) MP-21-005-039-002/114 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   24 रामचन्द्र नाथॅू MP-21-005-039-002/116 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   25 केसरी MP-21-005-039-002/116 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   26 अमरियापतंद(Son) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   27 हुरा(Daughter-in-Law) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   28 तोलीयापतंद नुरजी MP-21-005-039-002/143 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   29 जमना MP-21-005-039-002/143 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   30 कलू कालू चारेल MP-21-005-039-002/224 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   31 शंकरबाई MP-21-005-039-002/224 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL102817 Credited 02/09/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14820 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 845.8065

कुल मानव दिवस : 138