मस्टर रोल संख्या : 1591	तारीख से : 07/05/2020    तारीख को : 13/05/2020	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  42

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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 भावसिंह MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL013039 Credited 20/05/2020   2 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013039 Credited 19/05/2020   3 ANITA(Wife) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013039 Credited 19/05/2020   4 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL013039 Credited 19/05/2020   5 सुरती(Wife) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL013039 Credited 19/05/2020   6 बालीया गमीर MP-21-005-047-001/68 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   7 ANIL KAMAL(Self) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   8 PARI ANIL(Wife) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   9 DHANI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   10 SATURI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   11 नवलसिंह(Self) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   12 निर्मला(Wife) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   13 प्र्रताप भीलु MP-21-005-047-001/58 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   14 सेलकी MP-21-005-047-001/58 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   15 मडिया बहादुर MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   16 रामबाई MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   17 रामला रायसिग MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   18 भगडी MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   19 मोहनसिंग जोगडिया MP-21-005-047-001/194 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   20 भूरी MP-21-005-047-001/194 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   21 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   22 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   23 रिछु गलिया MP-21-005-047-001/256 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   24 केला MP-21-005-047-001/256 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   25 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   26 KELBAI(Daughter) MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   27 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   28 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   29 RAMESH MADIYA(Son) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   30 सायारी MP-21-005-047-001/68 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   31 कमलिया(Self) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 20/05/2020   32 सोमा(Wife) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   33 Roshani(Daughter) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   34 KALU(Son) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   35 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013039 Credited 19/05/2020   36 MADI(Wife) MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013039 Credited 19/05/2020   37 RINA(Daughter) MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013039 Credited 19/05/2020   38 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013039 Credited 19/05/2020   39 RAMILA RAMESH(Daughter-in-Law) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL013039 Credited 20/05/2020   40 VALSINGH(Self) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL013039 Credited 19/05/2020   41 JANBAI(Wife) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL013039 Credited 19/05/2020   42 VELSINGH(Son) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL013039 Credited 19/05/2020   43 LALU(Brother) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL013039 Credited 19/05/2020   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 29640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1140

कुल मानव दिवस : 258