मस्टर रोल संख्या : 4010	तारीख से : 01/06/2021    तारीख को : 04/06/2021	: 1721005/2021-2022/146207/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1721005017/WC/22012034647440	कार्य का नाम : NISTAR TALAB RAGADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647440)

Measurement Book Detail

MB NO.  09895        Page NO.  97

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 viju(Son) MP-21-005-019-005/21 SC भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL045304 Credited 17/06/2021   2 मन्नु MP-21-005-019-005/21 SC भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 17/06/2021   3 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 18/06/2021   4 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 18/06/2021   5 PAPPU(Self) MP-21-005-019-002/125-C OTHER पीपली P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 01/08/2021   6 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 19/06/2021   7 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 19/06/2021   8 malla(Self) MP-21-005-019-004/103-A ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 18/06/2021   9 magli(Wife) MP-21-005-019-004/103-A ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 18/06/2021   10 kali bachu(Self) MP-21-005-019-005/112-B ST भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 19/06/2021   11 dinu(Son) MP-21-005-019-005/112-B ST भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 19/06/2021   12 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 19/06/2021   13 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 19/06/2021   14 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045304 Credited 19/06/2021   15 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL045304 Credited 17/06/2021   16 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL045304 Credited 01/08/2021   17 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL045304 Credited 01/08/2021   18 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL045304 Credited 01/08/2021   19 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL045304 Credited 01/08/2021   20 विजन धन्‍ना(Self) MP-21-005-019-004/25-A ST सकतला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL045304 Credited 19/06/2021   21 मन्‍ना(Wife) MP-21-005-019-004/25-A ST सकतला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL045304 Credited 18/06/2021   22 केलाश तेरू(Self) MP-21-005-019-005/144 ST भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL045304 Credited 19/06/2021   23 कमली बाई(Wife) MP-21-005-019-005/144 ST भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL045304 Credited 19/06/2021   24 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 18/06/2021   25 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 18/06/2021   26 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 18/06/2021   27 गट्टू(Wife) MP-21-005-019-005/18 ST भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 18/06/2021   28 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 19/06/2021   29 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 18/06/2021   30 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL045304 Credited 19/06/2021   31 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 18/06/2021   32 KALI BAI(Wife) MP-21-005-019-002/125-C OTHER पीपली P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL045304 Credited 01/08/2021   33 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 19/06/2021   34 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 19/06/2021   35 Amarsingh(Self) MP-21-005-019-002/38-B ST पीपली P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 19/06/2021   36 sital(Wife) MP-21-005-019-002/38-B ST पीपली P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL045304 Credited 19/06/2021   37 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL045304 Credited 18/06/2021   38 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL045304 Credited 19/06/2021   39 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL045304 Credited 01/08/2021   40 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL045304 Credited 01/08/2021   कुल हाजिरी 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1544 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 6176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30880 प्रति मजदुर औसत 772

कुल मानव दिवस : 160