मस्टर रोल संख्या : 855	तारीख से : 30/04/2020    तारीख को : 06/05/2020	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  40

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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 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005477 Credited 12/05/2020   2 ANITA(Wife) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005477 Credited 12/05/2020   3 रामला रायसिग MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   4 भगडी MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   5 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   6 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   7 अमरसिंह मोहन सिंह(Self) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   8 पापली(Wife) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   9 गुलाबसिंह(Son) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   10 शेरसिंह(Son) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   11 नवलसिंह(Self) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   12 निर्मला(Wife) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   13 RAMESH MADIYA(Son) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   14 गुमानसिंह धावरिया MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   15 समसू MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   16 पप्पू MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   17 निलेश(Husband) MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   18 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   19 KELBAI(Daughter) MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   20 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   21 LEELA DILEEP(Wife) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   22 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   23 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005477 Credited 12/05/2020   24 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005477 Credited 12/05/2020   25 पानबाई MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005477 Credited 12/05/2020   26 RAMILA RAMESH(Daughter-in-Law) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL005477 Credited 12/05/2020   27 LALU(Brother) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005477 Credited 12/05/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162