मस्टर रोल संख्या : 20100	तारीख से : 28/01/2021    तारीख को : 02/02/2021	: 1053/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526927	कार्य का नाम : NISTAR TALAB NARSINGH WALA NALA CHAPRI RANWAS (1721/WC/22012034526927)

Measurement Book Detail

MB NO.  3047        Page NO.  96

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 SAMILA(Daughter) MP-21-005-008-003/363 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140       1721005WL195195 Credited 17/03/2021   2 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140       1721005WL195195 Credited 17/03/2021   3 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140       1721005WL195195 Credited 17/03/2021   4 मढी MP-21-005-008-002/99 ST झिरावदिया P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL195195 Credited 17/03/2021   5 PANKAJ(Son) MP-21-005-042-002/152 ST बलोला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195195 Credited 17/03/2021   6 GYANSINGH NARU(Self) MP-21-005-049-001/221-C ST रेहन्दा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195195 Credited 17/03/2021   7 SARITA(Daughter) MP-21-005-049-001/246 OTHER रेहन्दा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195195 Credited 17/03/2021   8 बदीया संकु(Self) MP-21-005-044-001/34 ST बनकी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195195 Credited 17/03/2021   9 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195195 Credited 17/03/2021   10 GOLU MP-21-005-049-001/174-D ST रेहन्दा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195195 Credited 17/03/2021   11 जाम्‍बु(Self) MP-21-005-008-002/106-A ST झिरावदिया P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195195 Credited 18/03/2021   12 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL195195 Credited 18/03/2021   13 PRAVEEN(Son) MP-21-005-049-001/34 SC रेहन्दा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL195195 Credited 18/03/2021   14 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL195195 Credited 17/03/2021   15 SAVSINGH(Brother) MP-21-005-029-001/213 ST खरडूबड़ी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195195 Credited 17/03/2021   16 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195195 Credited 17/03/2021   17 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL195195 Credited 17/03/2021   18 RAMTU(Sister) MP-21-005-014-001/10 ST वागनेरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL195195 Credited 17/03/2021   19 विदेश वेस्ता(Self) MP-21-005-008-001/58-A ST झकेला P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL195195 Credited 17/03/2021   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 114