मस्टर रोल संख्या : 32306	तारीख से : 01/02/2019    तारीख को : 07/02/2019	: 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356	कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)

Measurement Book Detail

MB NO.  2222        Page NO.  20

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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 जयसिंग रालू(Self) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL211243 Credited 12/02/2019   2 BAHADUR SINGH(Son) MP-21-005-038-001/17 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 21/02/2019   3 KAVITA BAHADUR(Daughter-in-Law) MP-21-005-038-001/17 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 21/02/2019   4 हुमा(Self) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 21/02/2019   5 बदसिंह(Husband) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 21/02/2019   6 MIRA(Daughter-in-Law) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 21/02/2019   7 NURA MUKSH(Wife) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 21/02/2019   8 KAMAL MUKESH(Son) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 21/02/2019   9 धन्ना बाई(Wife) MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 21/02/2019   10 रखमा(Wife) MP-21-005-032-001/341 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 12/02/2019   11 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 12/02/2019   12 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 12/02/2019   13 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211243 Credited 12/02/2019   14 काली(Wife) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211243 Credited 21/02/2019   15 रजली MP-21-005-039-001/47 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211243 Credited 21/02/2019   16 पुजला नाना MP-21-005-038-001/465 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211243 Credited 12/02/2019   17 अमरसिंह गल्लू(Self) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211243 Credited 12/02/2019   18 कांती(Wife) MP-21-005-032-001/52 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211243 Credited 12/02/2019   19 जेमती MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211243 Credited 12/02/2019   20 MUKESH VASNA(Self) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211243 Credited 21/02/2019   21 गल्ली(Wife) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211243 Credited 12/02/2019   22 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211243 Credited 12/02/2019   23 कमा(Wife) MP-21-005-032-001/25 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL211243 Credited 12/02/2019   24 मल्ला गल्लू(Self) MP-21-005-032-001/278 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL211243 Credited 21/02/2019   25 नूरा रालू(Self) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL211243 Credited 12/02/2019   26 सुरसिंह MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL211243 Credited 21/02/2019   27 हवसिंग MP-21-005-039-001/49 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL211243 Credited 12/02/2019   28 रतनसिंह MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL211243 Credited 21/02/2019   29 लक्ष्मण नानजी(Self) MP-21-005-032-001/341 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL211243 Credited 12/02/2019   30 तोलिया दल्ला(Self) MP-21-005-032-001/35 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL211243 Credited 12/02/2019   31 भीला MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL211243 Credited 12/02/2019   32 रसली(Wife) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL211243 Credited 12/02/2019   33 तोलसिंग(Son) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL211243 Credited 12/02/2019   34 दुर्गा(Daughter) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL211243 Credited 21/02/2019   35 राकेश कसन(Self) MP-21-005-032-001/52 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211243 Credited 21/02/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 34452 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 1044

कुल मानव दिवस : 210