मस्टर रोल संख्या : 7291	तारीख से : 04/10/2019    तारीख को : 10/10/2019	: D-078-080/17    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1721005035/WC/22012034378588	कार्य का नाम : NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)

Measurement Book Detail

MB NO.  9935        Page NO.  64

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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 BHAMRU JALIYA(Father) MP-21-005-035-001/62-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL070250   2 NEMLA(Self) MP-21-005-035-001/94-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL070250   3 VASNI NEMLA(Wife) MP-21-005-035-001/94-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL070250   4 MANSINGH RAMCHAND(Self) MP-21-005-035-002/141-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL070250   5 GULI MANSINGH(Wife) MP-21-005-035-002/141-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL070250   6 रेशिग MP-21-005-035-001/107 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL070250 Credited 25/11/2019   7 मकनी MP-21-005-035-001/107 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL070250 Credited 25/11/2019   8 तेरूसिंह(Self) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL070250 Credited 25/11/2019   9 कला(Wife) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL070250 Credited 25/11/2019   10 DINESH RALIYA(Self) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL070250   11 BASTI DINESH(Wife) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL070250   12 मुनसिंह(Self) MP-21-005-035-001/47 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL070250   13 नरसिंह MP-21-005-035-001/176 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL070250 Credited 25/11/2019   14 पागंली MP-21-005-035-001/176 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL070250   15 तेरू MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL070250 Credited 25/11/2019   16 थावली MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL070250 Credited 25/11/2019   17 नेमला MP-21-005-035-001/9 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL070250 Credited 25/11/2019   18 HAJARI(Wife) MP-21-005-035-001/9 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL070250 Credited 22/11/2019   19 जवरीया(Self) MP-21-005-035-002/119 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL070250 Credited 25/11/2019   20 बाबु(Self) MP-21-005-035-001/25 OTHER दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL070250 Credited 25/11/2019   21 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL070250 Credited 25/11/2019   22 RMA BHURA(Self) MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL070250   23 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL070250 Credited 25/11/2019   24 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL070250   25 रतना(Self) MP-21-005-035-001/31 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL070250 Credited 25/11/2019   26 RAMU PARSINGH(Self) MP-21-005-035-001/155-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL070250   27 SAVITA RAMU(Wife) MP-21-005-035-001/155-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL070250   28 दल्ला MP-21-005-035-001/138 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL070250   29 लाली MP-21-005-035-001/138 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL070250   30 असु(Wife) MP-21-005-035-001/31 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL070250   31 LAXMAN(Self) MP-21-005-035-001/119-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL070250   32 RASU(Wife) MP-21-005-035-001/119-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL070250   33 लालजी MP-21-005-035-002/95 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL070250 Credited 25/11/2019   34 KHIMA(Self) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL070250 Credited 22/11/2019   35 Vajli(Wife) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL070250 Credited 22/11/2019   36 रमदा(Wife) MP-21-005-035-002/119 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL070250 Credited 25/11/2019   कुल हाजिरी 36 36 0 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36960 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38016 प्रति मजदुर औसत 1056

कुल मानव दिवस : 216