मस्टर रोल संख्या : 4375	तारीख से : 11/07/2019    तारीख को : 17/07/2019	: 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)

Measurement Book Detail

MB NO.  3378        Page NO.  14

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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 BADLI(Daughter) MP-21-005-030-003/29-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL035190   2 RAMA(Self) MP-21-005-030-003/86-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL035190   3 MANGLIYA(Self) MP-21-005-030-003/15-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035190 Credited 13/08/2019   4 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035190 Credited 13/08/2019   5 SUNITA(Wife) MP-21-005-008-001/258-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035190 Credited 13/08/2019   6 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035190 Credited 13/08/2019   7 AMARI(Wife) MP-21-005-039-002/130-A ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035190 Credited 13/08/2019   8 शंभू नानुराम MP-21-005-039-002/77 SC रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035190 Credited 17/08/2019   9 केसरी MP-21-005-039-002/77 SC रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035190 Credited 17/08/2019   10 NANURAM(Self) MP-21-005-039-002/130-A ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035190 Credited 13/08/2019   11 balu(Wife) MP-21-005-030-003/32-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035190 Credited 13/08/2019   12 RAMA(Self) MP-21-005-030-003/29-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035190 Credited 13/08/2019   13 DIPAK(Self) MP-21-005-008-001/155-B ST झकेला A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035190   14 भूरा MP-21-005-008-001/207 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190 Credited 13/08/2019   15 नाहरसिंह(Son) MP-21-005-008-001/67 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190 Credited 17/08/2019   16 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190   17 रामसिंग मालसिंग MP-21-005-008-001/155 ST झकेला A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190   18 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190 Credited 17/08/2019   19 सुकीया भीला MP-21-005-008-001/123 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190 Credited 13/08/2019   20 दिवान MP-21-005-008-001/257 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190 Credited 13/08/2019   21 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190   22 bhamrsingh(Self) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190 Credited 13/08/2019   23 VESHA(Wife) MP-21-005-030-003/15-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190 Credited 13/08/2019   24 khunsingh(Self) MP-21-005-030-003/32-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190 Credited 13/08/2019   25 THAVRIYA(Self) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190 Credited 13/08/2019   26 INDRSINGH(Self) MP-21-005-008-001/258-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035190 Credited 13/08/2019   27 kali(Wife) MP-21-005-030-003/300-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190   28 KAMLA(Wife) MP-21-005-030-003/19-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190   29 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190 Credited 13/08/2019   30 KANTU(Self) MP-21-005-008-001/155-A ST झकेला A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190   31 papita(Wife) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190 Credited 13/08/2019   32 बााबुडी(Wife) MP-21-005-030-003/239 ST अमलवानी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035190   33 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035190 Credited 17/08/2019   34 dula(Self) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190 Credited 13/08/2019   35 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035190   36 केसरीया तोलिया MP-21-005-008-001/204 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL035190 Credited 17/08/2019   37 पुनसिह MP-21-005-026-002/173 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035190 Credited 17/08/2019   38 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035190 Credited 13/08/2019   39 amrsingh(Self) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035190 Credited 13/08/2019   40 तेरसिह(Self) MP-21-005-026-002/153 ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035190 Credited 17/08/2019   41 मडी(Wife) MP-21-005-026-002/153 ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035190 Credited 13/08/2019   42 चैनसिंह नरसिंह MP-21-005-008-001/79 ST झकेला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL035190 Credited 17/08/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 30624 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 779.4286

कुल मानव दिवस : 186