मस्टर रोल संख्या : 201	तारीख से : 23/04/2020    तारीख को : 29/04/2020	: 713/9610    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034529610	कार्य का नाम : Nistar Talab Nirman Rawat Faliya Wali Naki (1721/WC/22012034529610)

Measurement Book Detail

MB NO.  3391        Page NO.  31

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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 Mukesh(Self) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005WL001387 Credited 12/05/2020   2 Surali(Wife) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005WL001387 Credited 12/05/2020   3 छगन(Self) MP-21-005-045-001/106 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   4 जानू(Wife) MP-21-005-045-001/106 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   5 मुकेश(Son) MP-21-005-045-001/106 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   6 आलमसिह(Self) MP-21-005-045-001/114 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   7 मडी(Wife) MP-21-005-045-001/114 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   8 हिमता(Self) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   9 नाहरसिह(Son) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   10 गमबाई(Daughter-in-Law) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   11 वेस्ता(Self) MP-21-005-045-001/117 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   12 Rajesh(Son) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   13 कोमलसिह MP-21-005-045-001/156 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   14 राकेश MP-21-005-045-001/156 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   15 नरसिह(Self) MP-21-005-045-001/157 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   16 गनबाई(Wife) MP-21-005-045-001/157 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   17 केलाश(Husband) MP-21-005-045-001/157 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   18 जुवानसिह(Self) MP-21-005-045-001/39 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   19 भुचर(Self) MP-21-005-045-001/56 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   20 MUKESH(Son) MP-21-005-045-001/56 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   21 KARAM BAI(Daughter-in-Law) MP-21-005-045-001/56 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   22 वालसिह(Self) MP-21-005-045-001/58 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   23 महरसिह(Son) MP-21-005-045-001/58 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   24 पानकु(Wife) MP-21-005-045-001/58-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   25 सामली(Wife) MP-21-005-045-001/58 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   26 केशरसिह(Son) MP-21-005-045-001/57 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   27 जानू(Daughter-in-Law) MP-21-005-045-001/57 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   28 भुरी(Wife) MP-21-005-045-001/39 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   29 राधू(Son) MP-21-005-045-001/54 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   30 जुगा(Daughter-in-Law) MP-21-005-045-001/54 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   31 शारदा(Wife) MP-21-005-045-001/117-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   32 नूरी(Wife) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001387 Credited 12/05/2020   33 ईडा वेस्‍ता(Self) MP-21-005-045-001/117-A ST धमोई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001387 Credited 12/05/2020   34 जोगडीया(Self) MP-21-005-045-001/113 ST धमोई A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL001387   35 बाली(Wife) MP-21-005-045-001/113 ST धमोई A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL001387   36 Madhu(Self) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001387 Credited 12/05/2020   37 Sanbai(Wife) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001387 Credited 12/05/2020   38 राजन(Mother) MP-21-005-045-001/36 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL001387 Credited 12/05/2020   39 केसा(Son) MP-21-005-045-001/36 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL001387 Credited 12/05/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1081.5385

कुल मानव दिवस : 222