मस्टर रोल संख्या : 18707	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 3448    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597389	कार्य का नाम : NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389)

Measurement Book Detail

MB NO.  2994        Page NO.  5

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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 कालू हिमराज(Self) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179109 Credited 25/01/2021   2 शारदी कालू(Wife) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL179109 Credited 25/01/2021   3 अमरू भूरा(Self) MP-21-005-019-004/84 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   4 कमरू(Wife) MP-21-005-019-004/84 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   5 kinu(Self) MP-21-005-019-004/105-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   6 nuri(Wife) MP-21-005-019-004/105-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   7 Kivan Bilwal(Self) MP-21-005-019-002/27-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   8 Huma Bai Kivan(Wife) MP-21-005-019-002/27-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   9 malla(Self) MP-21-005-019-004/103-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   10 magli(Wife) MP-21-005-019-004/103-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   11 वरि‍सह(Self) MP-21-005-019-005/137 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   12 ि‍हरा(Wife) MP-21-005-019-005/137 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   13 केंगू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 27/01/2021   14 लाघू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   15 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   16 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   17 बादु(Self) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   18 कस्तुरि(Wife) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL179109 Credited 25/01/2021   19 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179109 Credited 25/01/2021   20 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179109 Credited 25/01/2021   21 panu(Self) MP-21-005-019-004/171-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179109 Credited 25/01/2021   22 kamali(Wife) MP-21-005-019-004/171-A ST सकतला A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179109   23 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179109 Credited 25/01/2021   24 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179109 Credited 25/01/2021   25 मुकेश लाबू(Self) MP-21-005-019-002/52-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179109 Credited 25/01/2021   26 अनिता(Wife) MP-21-005-019-002/52-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179109 Credited 25/01/2021   27 दिलू(Self) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL179109 Credited 25/01/2021   28 तोला(Wife) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL179109 Credited 25/01/2021   29 DHUMSINGHH(Self) MP-21-005-019-002/14-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   30 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL179109 Credited 25/01/2021   31 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL179109 Credited 27/01/2021   32 धूमसिंह(Self) MP-21-005-019-005/14 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL179109 Credited 25/01/2021   33 रेशा(Wife) MP-21-005-019-005/14 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   34 Tolsingh(Son) MP-21-005-019-002/33 ST पीपली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179109   35 Suresh(Son) MP-21-005-019-002/33 ST पीपली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL179109   36 लाला(Self) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179109 Credited 25/01/2021   37 सबू(Wife) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   38 Manoj(Son) MP-21-005-019-004/7 ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   39 Karisma(Daughter) MP-21-005-019-004/7 ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   40 Ramesh(Son) MP-21-005-019-004/7 ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   41 Vesta(Son) MP-21-005-019-004/7 ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   42 dinesh(Self) MP-21-005-019-002/72-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   43 sanju(Wife) MP-21-005-019-002/72-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   44 BALU(Self) MP-21-005-019-004/105-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   45 KAMIBAI(Wife) MP-21-005-019-004/105-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179109 Credited 27/01/2021   46 BHURU(Self) MP-21-005-019-004/39-C ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL179109   47 KAMA(Wife) MP-21-005-019-004/39-C ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL179109   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1018.7234

कुल मानव दिवस : 252