मस्टर रोल संख्या : 12955	तारीख से : 24/02/2020    तारीख को : 01/03/2020	: 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165	कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)

Measurement Book Detail

MB NO.  3155        Page NO.  54

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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 RAJUDI(Wife) MP-21-005-014-003/170-A ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL136502   2 दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL136502 Credited 09/04/2020   3 लीला(Wife) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL136502 Credited 09/04/2020   4 जानिया(Brother) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL136502 Credited 09/04/2020   5 खेनसिंह MP-21-005-033-001/241 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL136502 Credited 15/04/2020   6 तानसिंह MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL136502 Credited 15/04/2020   7 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL136502 Credited 24/04/2020   8 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL136502 Credited 24/04/2020   9 अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136502 Credited 24/04/2020   10 चेना(Wife) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136502 Credited 24/04/2020   11 PRAKASH(Son) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136502 Credited 09/04/2020   12 ASHOK(Son) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136502 Credited 09/04/2020   13 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136502 Credited 15/04/2020   14 Parti(Wife) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL136502 Credited 15/04/2020   15 भारती(Daughter) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL136502 Credited 15/04/2020   16 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL136502 Credited 09/04/2020   17 LALI(Wife) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL136502 Credited 09/04/2020   18 हिरीया फतिया(Self) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL136502 Credited 24/04/2020   19 माना MP-21-005-033-001/177 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL136502 Credited 24/04/2020   20 रंगा(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL136502 Credited 09/04/2020   21 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL136502 Credited 24/04/2020   22 anil(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL136502 Credited 10/04/2020   23 सविता(Wife) MP-21-005-014-003/173 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL136502 Credited 09/04/2020   24 विकास(Son) MP-21-005-014-003/173 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL136502 Credited 24/04/2020   25 बादर सोमला(Self) MP-21-005-023-001/138 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL136502 Credited 24/04/2020   26 रमेश(Self) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL136502 Credited 24/04/2020   27 वसना MP-21-005-023-001/271 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL136502 Credited 24/04/2020   28 दुल्‍ला MP-21-005-023-001/407 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL136502 Credited 24/04/2020   29 सेतान बदिया(Self) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL136502 Credited 24/04/2020   30 बादु MP-21-005-023-001/427 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL136502 Credited 09/04/2020   31 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL136502 Credited 10/04/2020   32 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL136502 Credited 10/04/2020   33 DINESH(Brother) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL136502 Credited 10/04/2020   34 खेनू सुकिया(Self) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL136502 Credited 10/04/2020   35 रूमाली(Wife) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL136502 Credited 10/04/2020   36 मुकेश(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL136502 Credited 10/04/2020   37 ramali(Sister) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL136502 Credited 10/04/2020   38 balu(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL136502 Credited 10/04/2020   39 guddi(Sister) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL136502 Credited 10/04/2020   40 काली(Wife) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 AXIS BANK Pitgara UTIB0002507 1721005WL148297 Credited 09/11/2023   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41184 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41184 प्रति मजदुर औसत 1029.6

कुल मानव दिवस : 234