मस्टर रोल संख्या : 3112	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 1053/2021    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1721/WC/22012034666841	कार्य का नाम : Nistar Talab Moda Dev Wali Naki Rasodi (1721/WC/22012034666841)

Measurement Book Detail

MB NO.  3039        Page NO.  3

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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 कमजी बाबू MP-21-005-039-002/109 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   2 पांगली MP-21-005-039-002/109 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   3 काली(Mother) MP-21-005-039-002/109 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   4 गलिया सुरज्‍या(Self) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   5 अन्‍ता(Wife) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   6 तानसिंह वालिया(Self) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   7 पानकी(Wife) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   8 अम्‍बाराम वेलजीया(Self) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   9 नूरा(Wife) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   10 DARU kahna(Self) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   11 mukish daru(Son) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   12 sapna(Daughter) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   13 Mukesh Mansingh(Self) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   14 Sunita Mukesh(Self) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   15 Rakesh Bhuriya(Brother) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035314 Credited 03/06/2021   16 Sukla Bhuriya(Son) MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035314 Credited 03/06/2021   17 Mamtu Bhuriya(Daughter-in-Law) MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035314 Credited 03/06/2021   18 खुमसिंह मडिया(Self) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035314 Credited 03/06/2021   19 राजू(Wife) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035314 Credited 03/06/2021   20 कसन MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035314 Credited 03/06/2021   21 रंगा MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035314 Credited 03/06/2021   22 टिहियापतंद भीमा MP-21-005-039-002/232 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047833 Rejected 05/06/2021   23 मीहू MP-21-005-039-002/232 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035314 Credited 03/06/2021   24 नन्दी MP-21-005-039-002/232 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035314 Credited 03/06/2021   25 कसा(Daughter) MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035314 Credited 03/06/2021   26 राजीत तेरू(Self) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL035314 Credited 03/06/2021   27 शुरी(Wife) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL035314 Credited 03/06/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1158

कुल मानव दिवस : 162