मस्टर रोल संख्या : 11382	तारीख से : 12/10/2021    तारीख को : 18/10/2021	: 1721005/2021-2022/301705/AS    स्वीकृति दिनॉंक : 06/06/2021
कार्य-संहित : 1721005010/WC/22012034748152	कार्य का नाम : CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)

Measurement Book Detail

MB NO.  2327        Page NO.  27

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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 गलाली नाथू(Mother) MP-21-005-010-003/15 SC बियाडाबरा A A A A A A A 0 10 0 0 0 0       1721005010WL128356   2 पासु(Self) MP-21-005-010-003/248 ST बियाडाबरा A A A A A A A 0 10 0 0 0 0       1721005010WL128356   3 केमू(Wife) MP-21-005-010-003/248 ST बियाडाबरा A A A A A A A 0 10 0 0 0 0       1721005010WL128356   4 टेटिया(Self) MP-21-005-010-003/22-C ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL128356 Credited 21/10/2021   5 विदेश कटिया(Self) MP-21-005-010-003/256 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL128356 Credited 21/10/2021   6 अमरा मानसिंह MP-21-005-010-003/14 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL128356 Credited 21/10/2021   7 पासू MP-21-005-010-003/14 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL128356 Credited 21/10/2021   8 रणजीत(Self) MP-21-005-010-002/35-C ST भूतेडी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL128356 Credited 21/10/2021   9 थानु(Wife) MP-21-005-010-002/35-C ST भूतेडी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL128356 Credited 21/10/2021   10 इन्दरू प्रेमसिंह(Self) MP-21-005-010-002/40-A ST भूतेडी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL128356 Credited 21/10/2021   11 सुकमा प्रेमसिंह(Sister) MP-21-005-010-002/40-A ST भूतेडी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL128356 Credited 21/10/2021   12 पेमचंद MP-21-005-010-003/104 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL128356 Credited 21/10/2021   13 लाली MP-21-005-010-003/104 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL128356 Credited 21/10/2021   14 बेलसिंह MP-21-005-010-003/106 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL128356 Credited 21/10/2021   15 रूमलाल दिता MP-21-005-010-003/12 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL128356 Credited 21/10/2021   16 तोला MP-21-005-010-003/12 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL128356 Credited 21/10/2021   17 हिराराम गुजचंद MP-21-005-010-003/24 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL128356 Credited 21/10/2021   18 संतुश MP-21-005-010-003/24 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL128356 Credited 21/10/2021   19 गुमान नाथू MP-21-005-010-003/15 SC बियाडाबरा A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL128356   20 बीजु MP-21-005-010-003/15 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL128356 Credited 21/10/2021   21 वरसिंह(Self) MP-21-005-010-003/131 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL128356 Credited 21/10/2021   22 रविना(Wife) MP-21-005-010-003/131 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL128356 Credited 21/10/2021   23 झूना नाना MP-21-005-010-003/21 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL128356 Credited 21/10/2021   24 प्रेमंिसह MP-21-005-010-003/21 SC बियाडाबरा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL128356 Credited 21/10/2021   25 पलमा बामनिया(Daughter) MP-21-005-010-003/102 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL128356 Credited 21/10/2021   26 मीनसिंह MP-21-005-010-003/103 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356 Credited 21/10/2021   27 शामा MP-21-005-010-003/103 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356 Credited 21/10/2021   28 खेलसिंग MP-21-005-010-003/100 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356 Credited 21/10/2021   29 केकडी MP-21-005-010-003/100 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356 Credited 21/10/2021   30 किशन MP-21-005-010-003/102 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356 Credited 21/10/2021   31 खुमसिंह(Self) MP-21-005-010-003/18-A ST बियाडाबरा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356   32 कम्‍मा(Wife) MP-21-005-010-003/18-A ST बियाडाबरा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356   33 कालिया(Self) MP-21-005-010-003/109-A ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL128356 Credited 21/10/2021   34 खेला(Wife) MP-21-005-010-002/35 ST भूतेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356 Credited 21/10/2021   35 बूचाजीु MP-21-005-010-003/106 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL128356 Credited 21/10/2021   36 परमु(Self) MP-21-005-010-003/1-B ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356 Credited 21/10/2021   37 हुकली रमेश(Self) MP-21-005-010-003/166-A ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL128356 Credited 21/10/2021   38 रमेश(Husband) MP-21-005-010-003/166-A ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL128356 Credited 21/10/2021   39 काली(Wife) MP-21-005-010-003/1-B ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL128356 Credited 21/10/2021   40 रमिला(Wife) MP-21-005-010-003/109-A ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL128356 Credited 21/10/2021   41 सुकराम(Self) MP-21-005-010-003/215 ST बियाडाबरा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005010WL128356 Credited 21/10/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 540 प्रदाय राशि अनुसूचित जनजाति 1560 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2100 प्रति मजदुर औसत 51.2195

कुल मानव दिवस : 210