मस्टर रोल संख्या : 5443	तारीख से : 10/08/2019    तारीख को : 16/08/2019	: 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106	कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)

Measurement Book Detail

MB NO.  2819        Page NO.  25

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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 MENA(Wife) MP-21-005-039-001/117 ST सुरीनाला P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL043805 Credited 31/08/2019   2 RAHUL BHUIRYA(Son) MP-21-005-039-001/117 ST सुरीनाला P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL043805 Credited 31/08/2019   3 ISHVAR BHURIYA(Self) MP-21-005-039-001/117-A ST सुरीनाला P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL043805 Credited 31/08/2019   4 LEELA BHURIYA(Wife) MP-21-005-039-001/117-A ST सुरीनाला P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043805 Credited 31/08/2019   5 Varsingh meda(Self) MP-21-005-013-001/74-C ST कालीदेवी P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043805 Credited 31/08/2019   6 Neeru meda(Wife) MP-21-005-013-001/74-C ST कालीदेवी P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043805 Credited 31/08/2019   7 मिठु(Wife) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043805 Credited 27/08/2019   8 शांती(Wife) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043805 Credited 27/08/2019   9 Humli tolsingh(Mother) MP-21-005-019-003/50 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043805 Credited 31/08/2019   10 धुमसिंह माजरिया(Self) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043805 Credited 27/08/2019   11 सन्‍नू बाई(Wife) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043805 Credited 27/08/2019   12 जनता MP-21-005-039-001/11 ST सुरीनाला P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043805 Credited 27/08/2019   13 shyama MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL043805 Credited 27/08/2019   14 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043805 Credited 27/08/2019   15 दिलिप(Son) MP-21-005-013-002/67 ST खेडली P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043805 Credited 27/08/2019   16 CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 ST खेडली P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043805 Credited 31/08/2019   17 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043805 Credited 27/08/2019   18 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043805 Credited 27/08/2019   19 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043805 Credited 27/08/2019   20 नाथू(Self) MP-21-005-039-001/117 ST सुरीनाला P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALIPITH BKID0NAMRGB 1721005WL043805 Credited 27/08/2019   21 प्रकाश MP-21-005-039-001/11 ST सुरीनाला P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL043805 Credited 27/08/2019   22 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043805 Credited 27/08/2019   23 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL043805 Credited 31/08/2019   24 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL043805 Credited 27/08/2019   25 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL043805 Credited 31/08/2019   26 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043805 Credited 27/08/2019   27 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043805 Credited 27/08/2019   28 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043805 Credited 27/08/2019   29 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043805 Credited 27/08/2019   30 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043805 Credited 27/08/2019   31 मानु(Self) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043805 Credited 27/08/2019   32 Ramli(Sister) MP-21-005-019-003/50 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL043805 Credited 31/08/2019   33 रूमान(Self) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043805 Credited 27/08/2019   कुल हाजिरी 33 33 33 33 33 0 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 32736 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 1056

कुल मानव दिवस : 198