मस्टर रोल संख्या : 31952	तारीख से : 19/01/2019    तारीख को : 25/01/2019	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  71

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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 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   2 सेता MP-21-005-033-001/136 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   3 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   4 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   5 वरसिंग(Self) MP-21-005-033-001/14 ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325   6 विजू(Wife) MP-21-005-033-001/14 ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325   7 मकनी MP-21-005-033-001/173 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   8 नरसिंग(Self) MP-21-005-033-001/21 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   9 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325   10 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   11 चेनिया(Self) MP-21-005-033-001/290-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   12 papu(Self) MP-21-005-033-001/290-B ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   13 SOMSINGH(Self) MP-21-005-033-001/290-C ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   14 संगा MP-21-005-033-001/264 ST मुण्‍डत B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325   15 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   16 धन्ना MP-21-005-033-001/291 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   17 जोगडी MP-21-005-033-001/291 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   18 सबीर MP-21-005-033-001/301 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   19 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   20 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   21 Gangaji(Self) MP-21-005-033-001/34-B ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   22 हुमजी MP-21-005-033-001/70 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   23 वालिया(Self) MP-21-005-033-001/262 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   24 चम्पा MP-21-005-033-001/211 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   25 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   26 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   27 GUDI MP-21-005-033-001/264-B ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL211325 Credited 14/02/2019   28 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL211325 Credited 14/02/2019   कुल हाजिरी 0 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20880 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20880 प्रति मजदुर औसत 745.7143

कुल मानव दिवस : 120