मस्टर रोल संख्या : 18987	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 038/2107    स्वीकृति दिनॉंक : 20/04/2017
कार्य-संहित : 1721005034/WC/22012034318461	कार्य का नाम : NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461)

Measurement Book Detail

MB NO.  3092        Page NO.  47

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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 SANTI BABOR(Wife) MP-21-005-034-002/131-A ST धामन्दा P P P P P A X 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL186360 Credited 25/01/2021   2 करमा MP-21-005-034-002/146 SC धामन्दा P P P P P A X 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL186360 Credited 27/01/2021   3 रतना MP-21-005-034-002/153 SC धामन्दा P P P P P A X 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL186360 Credited 27/01/2021   4 झबली MP-21-005-034-002/153 SC धामन्दा P P P P P A X 5 10 50 0 0 50 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL186360 Credited 27/01/2021   5 SOMLA BABOR(Self) MP-21-005-034-002/131-A ST धामन्दा P P P P P A X 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL186360 Credited 27/01/2021   6 पारू(Self) MP-21-005-034-002/167-A ST धामन्दा P P P P P A X 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL186360 Credited 25/01/2021   7 दीपा(Wife) MP-21-005-034-002/167-A ST धामन्दा P P P P P A X 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL186360 Credited 25/01/2021   8 अनीता(Wife) MP-21-005-034-002/167-A ST धामन्दा P P P P P A X 5 10 50 0 0 50 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL186360 Credited 25/01/2021   9 वरसिंह(Self) MP-21-005-034-002/131 ST धामन्दा P P P P P A X 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL186360 Credited 28/01/2021   10 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P P A X 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL186360 Credited 27/01/2021   11 शंकर MP-21-005-034-002/164 SC धामन्दा P P P P P A X 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL186360 Credited 27/01/2021   12 हवसिंह MP-21-005-034-002/154 SC धामन्दा P P P P P A X 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL186360 Credited 27/01/2021   13 थावरी MP-21-005-034-002/154 SC धामन्दा P P P P P A X 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL186360 Credited 27/01/2021   14 कुका(Self) MP-21-005-034-002/13 ST धामन्दा P P P P P A X 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL186360 Credited 28/01/2021   15 रिकी(Wife) MP-21-005-034-002/13 ST धामन्दा P P P P P A X 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL186360 Credited 27/01/2021   16 मगन(Self) MP-21-005-034-002/145-A ST धामन्दा P P P P P A X 5 10 50 0 0 50 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL186360 Credited 27/01/2021   17 दितली(Wife) MP-21-005-034-002/145-A ST धामन्दा A A A A A A X 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL186360   18 मेसू MP-21-005-034-002/146 SC धामन्दा P P P P P A X 5 10 50 0 0 50 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL186360 Credited 27/01/2021   19 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P P P P P A X 5 10 50 0 0 50 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL186360 Credited 25/01/2021   20 ALKA SANKAR(Wife) MP-21-005-034-002/164-A ST धामन्दा P P P P P A X 5 10 50 0 0 50 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL186360 Credited 25/01/2021   21 लालीया(Self) MP-21-005-034-002/14 ST धामन्दा P P P P P A X 5 10 50 0 0 50 BANK OF INDIA JHABUA BKID0008844 1721005034WL186360 Credited 27/01/2021   22 बदली(Wife) MP-21-005-034-002/14 ST धामन्दा P P P P P A X 5 10 50 0 0 50 BANK OF INDIA JHABUA BKID0008844 1721005034WL186360 Credited 27/01/2021   कुल हाजिरी 21 21 21 21 21 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 400 प्रदाय राशि अनुसूचित जनजाति 650 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1050 प्रति मजदुर औसत 47.7273

कुल मानव दिवस : 105