मस्टर रोल संख्या : 33851	तारीख से : 14/03/2019    तारीख को : 18/03/2019	: 01/17..    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721005038/WC/22012034382559	कार्य का नाम : NISTAR TALAB NIRMAN DAMOR FALIYA KAKADKUA (1721005038/WC/22012034382559)

Measurement Book Detail

MB NO.  3095        Page NO.  25

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 लीला(Wife) MP-21-005-038-001/220-A ST काकड़कुआं A A A A A 0 174 0 0 0 0       1721005038WL225328   2 काली(Wife) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL225328 Credited 23/03/2019   3 केगु(Daughter) MP-21-005-038-001/307 ST काकड़कुआं A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005038WL225328   4 सूमला(Self) MP-21-005-038-001/75 ST काकड़कुआं P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005038WL225328 Credited 23/03/2019   5 खेता. MP-21-005-038-001/278 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL225328 Credited 23/03/2019   6 रसु. MP-21-005-038-001/278 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL225328 Credited 23/03/2019   7 भिलु(Self) MP-21-005-038-001/295-B ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL225328 Credited 23/03/2019   8 मकनी(Wife) MP-21-005-038-001/295-B ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL225328 Credited 23/03/2019   9 राकेश(Self) MP-21-005-038-001/220-A ST काकड़कुआं A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL225328   10 भुरा MP-21-005-038-001/256 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL225328 Credited 23/03/2019   11 रंगा(Wife) MP-21-005-038-001/141 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL225328 Credited 23/03/2019   12 हुडिया MP-21-005-038-001/248 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL225328 Credited 23/03/2019   13 सुगना MP-21-005-038-001/248 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL225328 Credited 23/03/2019   14 पुना शम्‍बु MP-21-005-038-001/399 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL225328 Credited 23/03/2019   15 नीरू MP-21-005-038-001/399 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL225328 Credited 23/03/2019   16 रमेश(Self) MP-21-005-038-001/23 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL225328 Credited 23/03/2019   17 मजू(Wife) MP-21-005-038-001/23 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL225328 Credited 23/03/2019   18 Kamles Rame(Son) MP-21-005-038-001/23 ST काकड़कुआं A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL225328   19 रूपली MP-21-005-038-001/383 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL225328 Credited 23/03/2019   20 मुनसिह MP-21-005-038-001/246 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL225328 Credited 23/03/2019   21 सेवली बाई(Wife) MP-21-005-038-001/246 ST काकड़कुआं A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL225328   22 अनिता(Daughter) MP-21-005-038-001/246 ST काकड़कुआं A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL225328   23 रतना MP-21-005-038-001/307 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL225328 Credited 23/03/2019   24 ेमोता MP-21-005-038-001/307 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL225328 Credited 23/03/2019   25 कान्‍तु(Wife) MP-21-005-038-001/272-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL225328 Credited 23/03/2019   26 पेमा MP-21-005-038-001/256 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   27 मानंिसह MP-21-005-038-001/295 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   28 झमकुू MP-21-005-038-001/295 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   29 बाहदूर(Self) MP-21-005-038-001/143 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   30 केसरी(Wife) MP-21-005-038-001/143 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   31 जालु(Self) MP-21-005-038-001/129 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   32 गजरा(Wife) MP-21-005-038-001/129 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   33 Bharat Jalu(Son) MP-21-005-038-001/129 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   34 पेमा MP-21-005-038-001/272 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   35 सान्तु(Wife) MP-21-005-038-001/75 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   36 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   37 भूरा(Self) MP-21-005-038-001/141 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   38 तोलिया(Self) MP-21-005-038-001/139 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   39 वजहींग MP-21-005-038-001/245 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   40 भावरी MP-21-005-038-001/245 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   41 Kalsingh(Son) MP-21-005-038-001/245 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   42 Hurga Kalsingh(Daughter-in-Law) MP-21-005-038-001/245 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   43 हिरा(Wife) MP-21-005-038-001/139 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   44 दिनेश्‍ा(Brother) MP-21-005-038-001/139 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   45 जोगडीया पांगु(Self) MP-21-005-038-001/191 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   46 मलकी(Wife) MP-21-005-038-001/191 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   47 गेूदी MP-21-005-038-001/272 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   48 बाबु(Self) MP-21-005-038-001/295-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   49 नानसिंह मल्‍ला MP-21-005-038-001/400 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   50 रमली MP-21-005-038-001/400 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   51 प्रताप पेमा MP-21-005-038-001/407 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL225328 Credited 23/03/2019   52 Sumitra Pratap(Wife) MP-21-005-038-001/407 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   53 भुरा(Self) MP-21-005-038-001/272-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL225328 Credited 23/03/2019   54 धनसिंह(Self) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL225328 Credited 23/03/2019   कुल हाजिरी 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 773.3333

कुल मानव दिवस : 240