मस्टर रोल संख्या : 12605	तारीख से : 14/02/2020    तारीख को : 20/02/2020	: 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO.  3324        Page NO.  1

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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 मनसु(Self) MP-21-005-010-002/104-B ST भूतेडी B P P P P P P 6 176 1056 0 0 1056       1721005WL132014 Credited 10/04/2020   2 सामुदी(Wife) MP-21-005-010-002/104-B ST भूतेडी B P P P P P P 6 176 1056 0 0 1056       1721005WL132014 Credited 10/04/2020   3 खेनु(Self) MP-21-005-010-002/60-C ST भूतेडी B P P P P P P 6 176 1056 0 0 1056       1721005WL132014 Credited 09/04/2020   4 कान्ता(Wife) MP-21-005-010-002/60-C ST भूतेडी B P P P P P P 6 176 1056 0 0 1056       1721005WL132014 Credited 09/04/2020   5 कमली MP-21-005-010-002/85 OTHER भूतेडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132014 Credited 15/04/2020   6 जुवानसिंह(Self) MP-21-005-010-002/95-A ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132014 Credited 10/04/2020   7 रमीला(Wife) MP-21-005-010-002/95-A ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132014 Credited 10/04/2020   8 Bharmu(Self) MP-21-005-010-002/95-B ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132014 Credited 15/04/2020   9 bhuri Bai(Wife) MP-21-005-010-002/95-B ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132014 Credited 15/04/2020   10 जेतु(Wife) MP-21-005-010-002/106-A ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132014 Credited 15/04/2020   11 जेता(Wife) MP-21-005-010-002/31 ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132014 Credited 15/04/2020   12 सविता(Daughter) MP-21-005-010-002/31-A ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132014 Credited 15/04/2020   13 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132014 Credited 16/04/2020   14 मुना(Self) MP-21-005-010-002/106-A ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132014 Credited 10/04/2020   15 मानसिह(Self) MP-21-005-010-002/34 OTHER भूतेडी B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132014 Credited 15/04/2020   16 मनसु(Self) MP-21-005-010-002/104-C ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132014 Credited 10/04/2020   17 सामुदी MP-21-005-010-002/104-C ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132014 Credited 10/04/2020   18 रमेश MP-21-005-010-001/20 OTHER झरनिया B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL132014   19 कलावती MP-21-005-010-001/20 OTHER झरनिया B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL132014   20 रमेश(Self) MP-21-005-010-001/61-A ST झरनिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132014 Credited 09/04/2020   21 वसनी(Wife) MP-21-005-010-001/61-A ST झरनिया B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132014   22 गुलसिह(Self) MP-21-005-010-002/36 ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132014 Credited 15/04/2020   23 जामसिह(Self) MP-21-005-010-002/29 ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132014 Credited 09/04/2020   24 करमा MP-21-005-010-002/81 ST भूतेडी B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132014   25 रामा(Self) MP-21-005-010-002/31 ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132014 Credited 15/04/2020   26 बसना(Self) MP-21-005-010-002/33 ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL132014 Credited 09/04/2020   27 उला MP-21-005-010-002/85 OTHER भूतेडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL132014 Credited 15/04/2020   28 धापू(Wife) MP-21-005-010-002/29 ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132014 Credited 09/04/2020   29 राजिग(Self) MP-21-005-010-002/104-A ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL132014 Credited 09/04/2020   30 केकडी(Self) MP-21-005-010-002/104-A ST भूतेडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL132014 Credited 09/04/2020   कुल हाजिरी 0 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24288 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 915.2

कुल मानव दिवस : 156