मस्टर रोल संख्या : 11562	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 1721005/2020-2021/434438/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593849	कार्य का नाम : NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)

Measurement Book Detail

MB NO.  062328        Page NO.  71

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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 AMRI(Daughter-in-Law) MP-21-005-033-001/132 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   2 MADLA(Daughter-in-Law) MP-21-005-033-001/176 ST मुण्‍डत A A A A A A A 0 100 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361   3 नरसिंग(Self) MP-21-005-033-001/21 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   4 PASVAN(Son) MP-21-005-033-001/23 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   5 SADU(Son) MP-21-005-033-001/23 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   6 MANOHAR(Brother) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   7 SAVITA(Granddaughter) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   8 कन्न MP-21-005-033-001/305 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   9 Bharat Kalu(Son) MP-21-005-033-001/305 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   10 LILA(Daughter) MP-21-005-033-001/305 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   11 दिता MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   12 मैता MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   13 SURESH(Self) MP-21-005-033-001/79-A ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   14 NANDUDI(Wife) MP-21-005-033-001/79-A ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL141361 Credited 23/12/2021   15 टिबू MP-21-005-033-001/60 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   16 नाथीया MP-21-005-033-001/188 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   17 पांगली(Wife) MP-21-005-033-001/132-C ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   18 RADU(Self) MP-21-005-033-001/23-A ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   19 SUMITRA(Wife) MP-21-005-033-001/23-A ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   20 Sangita(Daughter) MP-21-005-033-001/21 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   21 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   22 Mukesh(Son) MP-21-005-033-001/21 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   23 PARKASH(Self) MP-21-005-033-001/14-C ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   24 रूमा(Wife) MP-21-005-033-001/21 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   25 MAHESH(Son) MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL141361 Credited 23/12/2021   26 हिमराज MP-21-005-033-001/216 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL141361 Credited 23/12/2021   27 बादरू(Self) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL141361 Credited 23/12/2021   28 रसली(Wife) MP-21-005-033-001/23 ST मुण्‍डत P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL180528 Credited 09/03/2022   29 HUMA(Daughter-in-Law) MP-21-005-033-001/23 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL141361   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16200 प्रति मजदुर औसत 558.6207

कुल मानव दिवस : 162