मस्टर रोल संख्या : 21220	तारीख से : 17/02/2021    तारीख को : 23/02/2021	: 7455    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1721/WC/22012034599429	कार्य का नाम : NISTAR TALAB NIRMAN GHAVLIYA SIMA WALI NAKI BAWADI (1721/WC/22012034599429)

Measurement Book Detail

MB NO.  3008        Page NO.  18

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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 मीरा MP-21-005-047-001/319 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208893 Credited 19/03/2021   2 हेमनसिग(Self) MP-21-005-049-002/122 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208893 Credited 19/03/2021   3 लीमबाई(Wife) MP-21-005-049-002/122 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208893 Credited 18/03/2021   4 बुच्चीया(Self) MP-21-005-049-002/94 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208893 Credited 19/03/2021   5 तौलसिंह(Brother) MP-21-005-049-002/94 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208893 Credited 18/03/2021   6 HEMRAJ BUCHYA(Father) MP-21-005-049-002/94 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208893 Credited 20/03/2021   7 मूकेश MP-21-005-047-001/205 SC ढोचका X X A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL208893   8 RAMATU KHELSINGH(Wife) MP-21-005-049-002/122-B ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208893 Credited 18/03/2021   9 NIRU NARSINGH(Wife) MP-21-005-049-002/122-A ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208893 Credited 18/03/2021   10 SURESH KAILASH(Son) MP-21-005-048-002/9-B ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208893 Credited 18/03/2021   11 KUVARSINGH(Self) MP-21-005-045-002/220-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208893 Credited 19/03/2021   12 KAMLI(Wife) MP-21-005-045-002/220-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208893 Credited 19/03/2021   13 RAJU(Brother) MP-21-005-045-002/220-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208893 Credited 19/03/2021   14 SUMITRA(Daughter) MP-21-005-045-002/220-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208893 Credited 19/03/2021   15 जोहरसिंह धन्ना MP-21-005-047-001/205 SC ढोचका X X A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208893   16 मेहरबाई MP-21-005-047-001/205 SC ढोचका X X P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208893 Credited 19/03/2021   17 KAMLA VIPEN(Wife) MP-21-005-047-001/319-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208893 Credited 19/03/2021   18 VIPEN MEHARSINGH(Self) MP-21-005-047-001/319-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208893 Credited 19/03/2021   19 NARSINGH HEMENSINGH(Self) MP-21-005-049-002/122-A ST नरवाली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208893 Credited 19/03/2021   20 नानका(Self) MP-21-005-046-001/81 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL208893 Credited 18/03/2021   21 SURESH(Brother) MP-21-005-045-002/193-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL208893 Credited 18/03/2021   22 AASHA(Daughter) MP-21-005-045-002/193-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL208893 Credited 18/03/2021   23 KAMLESH(Brother) MP-21-005-045-002/193-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL208893 Credited 18/03/2021   24 KHELSINGH HEMENSINGH(Self) MP-21-005-049-002/122-B ST नरवाली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL208893 Credited 18/03/2021   25 SUREKHA(Daughter) MP-21-005-048-002/9-B ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL208893 Credited 18/03/2021   26 KALIYA MALLA(Self) MP-21-005-048-002/9-A ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL208893 Credited 18/03/2021   27 SUNITA KALIYA(Wife) MP-21-005-048-002/9-A ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL208893 Credited 18/03/2021   28 RAKESH(Brother) MP-21-005-048-002/9-A ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL208893 Credited 18/03/2021   29 REKHA(Daughter) MP-21-005-048-002/9-A ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL208893 Credited 18/03/2021   30 KAILASH MALLA(Self) MP-21-005-048-002/9-B ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL208893 Credited 18/03/2021   31 SANGITA KAILASH(Wife) MP-21-005-048-002/9-B ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL208893 Credited 18/03/2021   32 KAILESH(Self) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL208893 Credited 18/03/2021   33 KAMLI(Wife) MP-21-005-048-001/130-B ST छापरी रणवास P P P P X X X 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721005WL208893 Credited 18/03/2021   34 RAMESH(Self) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL208893 Credited 18/03/2021   35 Sumitra(Wife) MP-21-005-048-001/130-C ST छापरी रणवास P P P P X X X 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721005WL208893 Credited 18/03/2021   कुल हाजिरी 32 32 33 33 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 34580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1042.2858

कुल मानव दिवस : 192