मस्टर रोल संख्या : 1921	तारीख से : 08/05/2019    तारीख को : 14/05/2019	: 05-2019-NI    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721005054/WC/22012034443292	कार्य का नाम : NISTAR TANK PACHAYA FALIA (1721005054/WC/22012034443292)

Measurement Book Detail

MB NO.  2303        Page NO.  93

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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 जामसिह(Self) MP-21-005-045-001/108 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   2 गजरी(Wife) MP-21-005-045-001/108 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   3 मांगलिया(Self) MP-21-005-045-001/109 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   4 हिमता(Self) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   5 नाहरसिह(Son) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   6 बादु(Self) MP-21-005-045-001/123 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   7 हरसिह(Self) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   8 नाहरसिह(Self) MP-21-005-045-001/170 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   9 राधा(Wife) MP-21-005-045-001/170 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 18/05/2019   10 केगला(Self) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   11 Mukesh(Self) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 18/05/2019   12 Narbdi(Wife) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 18/05/2019   13 Karan(Self) MP-21-005-045-001/92-A ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 18/05/2019   14 Raman(Brother) MP-21-005-045-001/92-A ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 18/05/2019   15 kama(Daughter) MP-21-005-045-001/90-A ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 18/05/2019   16 anita(Daughter) MP-21-005-045-001/90-A ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 18/05/2019   17 सोनू राजू(Wife) MP-21-005-045-001/181-A ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 18/05/2019   18 कान्‍तीलाल(Son) MP-21-005-045-001/181-A ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   19 सन्पा(Wife) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   20 धावली(Wife) MP-21-005-045-001/109 ST धमोई P P P P P P A 6 30 180 0 0 180 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL015972 Credited 14/05/2019   21 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 18/05/2019   22 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 18/05/2019   23 देपाल(Self) MP-21-005-045-001/22 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 18/05/2019   24 कमलिया(Self) MP-21-005-045-001/144 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 14/05/2019   25 सकरीया(Self) MP-21-005-045-001/91 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 14/05/2019   26 शर्मा(Wife) MP-21-005-045-001/91 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 18/05/2019   27 करमा(Wife) MP-21-005-045-001/64 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 14/05/2019   28 तानसिहं(Self) MP-21-005-045-001/73 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 14/05/2019   29 सुनी(Wife) MP-21-005-045-001/73 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 18/05/2019   30 रमेश(Self) MP-21-005-045-001/75 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 14/05/2019   31 गजली(Wife) MP-21-005-045-001/75 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 14/05/2019   32 पारसिह(Son) MP-21-005-045-001/173 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 14/05/2019   33 दीता(Wife) MP-21-005-045-001/144 ST धमोई P P P P P P A 6 30 180 0 0 180 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005054WL015972 Credited 18/05/2019   34 शर्मा(Wife) MP-21-005-045-001/22 ST धमोई P P P P P P A 6 30 180 0 0 180 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005054WL015972 Credited 18/05/2019   35 DILIP(Son) MP-21-005-045-001/123 ST धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL015972 Credited 14/05/2019   36 NIRMLA(Daughter-in-Law) MP-21-005-045-001/123 ST धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL015972 Credited 14/05/2019   37 Prakash(Self) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL015972 Credited 18/05/2019   38 Kanti(Wife) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL015972 Credited 18/05/2019   39 दोला(Self) MP-21-005-045-001/177 ST धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL015972 Credited 14/05/2019   40 Gamir(Self) MP-21-005-045-001/120-A SC धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL015972 Credited 14/05/2019   41 Madhu(Self) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL015972 Credited 14/05/2019   42 Sanbai(Wife) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL015972 Credited 18/05/2019   43 Tetiya(Self) MP-21-005-045-001/10-B ST धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL015972 Credited 18/05/2019   44 Rajesh(Son) MP-21-005-045-001/10-B ST धमोई P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL015972 Credited 18/05/2019   45 बाबु(Self) MP-21-005-045-001/173 ST धमोई P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL015972 Credited 14/05/2019   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 180 प्रदाय राशि अनुसूचित जनजाति 7560 प्रदाय राशि अन्य 360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8100 प्रति मजदुर औसत 180

कुल मानव दिवस : 270