मस्टर रोल संख्या : 694	तारीख से : 22/04/2017    तारीख को : 28/04/2017	: 3804/RES    स्वीकृति दिनॉंक : 31/03/2016
कार्य-संहित : 1721/WC/9993630750	कार्य का नाम : Nistar talab nirman pareni nala rotla 72.29 laks R (1721/WC/9993630750)

Measurement Book Detail

MB NO.  3143        Page NO.  34

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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 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002699 Credited 09/05/2017   2 SAIRA(Wife) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002699 Credited 09/05/2017   3 नरवेसिंह(Self) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002699 Credited 09/05/2017   4 रूपा(Wife) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002699 Credited 09/05/2017   5 NARU(Son) MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002699 Credited 09/05/2017   6 PUSPA(Daughter-in-Law) MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002699 Credited 09/05/2017   7 मालजी MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002699 Credited 09/05/2017   8 नरसिंह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002699 Credited 09/05/2017   9 बदली MP-21-005-008-001/127 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002699 Credited 09/05/2017   10 पींजू नरसिंह MP-21-005-008-001/207 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002699 Credited 09/05/2017   11 Kanita mukesh(Wife) MP-21-005-008-001/207 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002699 Credited 09/05/2017   12 राजू MP-21-005-008-001/127 ST झकेला P P P P P P A 6 167 1002 0 0 1002 IDBI BANK JHABUA IBKL0001631 1721005WL002699 Credited 09/05/2017   13 भूरा MP-21-005-008-001/207 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   14 मुकेश(Son) MP-21-005-008-001/207 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   15 रामूसिंह(Self) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   16 सरमा(Wife) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   17 ANNA(Daughter) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   18 BHURSINGH(Son) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   19 सुकीया भीला MP-21-005-008-001/123 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   20 कंतू MP-21-005-008-001/123 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   21 कालीया भीला MP-21-005-008-001/254 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   22 सुंदर MP-21-005-008-001/254 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   23 PRADIP(Son) MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   24 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   25 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   26 गुलबसिंह धन्ना MP-21-005-008-001/125 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   27 गुड्डी MP-21-005-008-001/125 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   28 कबल(Son) MP-21-005-008-001/125 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   29 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   30 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   31 VIKRAM(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   32 KALIYA(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   33 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   34 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002699 Credited 09/05/2017   35 कसमा MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA JHABUA BKID0008844 1721005WL002699 Credited 09/05/2017   36 सतिा MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA JHABUA BKID0008844 1721005WL002699 Credited 09/05/2017   37 सवीता(Mother) MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA JHABUA BKID0008844 1721005WL002699 Credited 09/05/2017   38 ईन्‍दरि‍संह मालजी(Son) MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA JHABUA BKID0008844 1721005WL002699 Credited 09/05/2017   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38076 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38076 प्रति मजदुर औसत 1002

कुल मानव दिवस : 228