मस्टर रोल संख्या : 12956	तारीख से : 24/02/2020    तारीख को : 01/03/2020	: 13/2018/ta    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390776	कार्य का नाम : Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)

Measurement Book Detail

MB NO.  3083        Page NO.  88

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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 रडु MP-21-005-007-002/157 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL134262 Credited 10/04/2020   2 रूखमा MP-21-005-007-002/157 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL134262 Credited 10/04/2020   3 Radha mavi(Daughter) MP-21-005-007-002/157 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL134262 Credited 10/04/2020   4 MADIYA(Brother) MP-21-005-007-001/82 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL134262 Credited 10/04/2020   5 हिमू लालचन्‍द्र(Self) MP-21-005-007-001/99-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL134262 Credited 10/04/2020   6 भून्‍दरी हिमू(Wife) MP-21-005-007-001/99-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL134262 Credited 10/04/2020   7 वारसिंह MP-21-005-007-001/82 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134262 Credited 10/04/2020   8 गूला(Father) MP-21-005-007-001/82 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL134262 Credited 10/04/2020   9 BHARAT(Brother) MP-21-005-007-001/121 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL134262 Credited 10/04/2020   10 PANGI(Sister) MP-21-005-007-001/121 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL134262 Credited 10/04/2020   11 खुमान MP-21-005-007-001/121 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL134262 Credited 10/04/2020   12 मन्नु MP-21-005-007-001/121 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL134262 Credited 10/04/2020   13 पेमा जोगडीया MP-21-005-007-001/30 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL134262 Credited 10/04/2020   14 जवराु MP-21-005-007-001/30 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL134262 Credited 10/04/2020   15 MADU(Brother) MP-21-005-007-001/30 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL134262 Credited 10/04/2020   16 MOHAN(Brother) MP-21-005-007-001/30 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL134262 Credited 10/04/2020   17 karma(Sister) MP-21-005-007-001/99-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL134262 Credited 10/04/2020   18 बदिया(Self) MP-21-005-007-002/15 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL134262 Credited 10/04/2020   19 सामा(Wife) MP-21-005-007-002/15 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL134262 Credited 10/04/2020   20 suni(Sister) MP-21-005-007-002/15 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL134262 Credited 10/04/2020   कुल हाजिरी 0 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120