मस्टर रोल संख्या : 4592	तारीख से : 17/07/2019    तारीख को : 23/07/2019	: 3228    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034430829	कार्य का नाम : Nistar tank dawar faliya jhiri (1721/WC/22012034430829)

Measurement Book Detail

MB NO.  2244        Page NO.  32

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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 जगदीश(Son) MP-21-005-020-001/53 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL036084 Credited 17/08/2019   2 रमेश वसना(Self) MP-21-005-021-001/30 ST झिरी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL036084 Credited 17/08/2019   3 सोमला चेना(Self) MP-21-005-021-001/58 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   4 मागू पुनिया MP-21-005-021-001/255 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   5 जोगड़िया सोमजी MP-21-005-021-001/130 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   6 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   7 किशन रामला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 17/08/2019   8 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 17/08/2019   9 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 17/08/2019   10 हालाबाई MP-21-005-021-001/82 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 13/08/2019   11 कमली MP-21-005-021-001/112 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   12 उदयसिंह रुपला MP-21-005-021-001/54 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   13 वसनी MP-21-005-021-001/130 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 13/08/2019   14 कैलाश(Self) MP-21-005-021-001/184-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 13/08/2019   15 रसन नारसिंह(Self) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   16 शंाति(Daughter-in-Law) MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 13/08/2019   17 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 13/08/2019   18 देवा मंगलीया MP-21-005-021-001/82 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 17/08/2019   19 गंगली(Wife) MP-21-005-021-001/30 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 13/08/2019   20 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   21 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   22 सेवा(Son) MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   23 सीता(Wife) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 13/08/2019   24 कमला(Daughter-in-Law) MP-21-005-020-001/53 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   25 जेमती MP-21-005-021-001/54 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   26 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 13/08/2019   27 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   28 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 17/08/2019   29 गीता MP-21-005-021-001/255 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036084 Credited 13/08/2019   30 महेश(Son) MP-21-005-021-001/57 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 17/08/2019   31 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 13/08/2019   32 दिवान रूपा(Self) MP-21-005-007-001/91-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 13/08/2019   33 हुरगा दिवान(Wife) MP-21-005-007-001/91-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 13/08/2019   34 बदली MP-21-005-021-001/252 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 17/08/2019   35 रेमा(Wife) MP-21-005-021-001/184-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036084 Credited 13/08/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15840 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1056

कुल मानव दिवस : 210