मस्टर रोल संख्या : 5124	तारीख से : 23/05/2022    तारीख को : 28/05/2022	: 722/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623567	कार्य का नाम : NISTAR TALAB PANDA FALIYA WALI NAKI MACHHALIYA (1721/WC/22012034623567)

Measurement Book Detail

MB NO.  3112        Page NO.  46

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 KARANSINGH BHURA(Self) MP-21-005-014-003/135-B ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034616 Credited 07/06/2022   2 कमली(Sister) MP-21-005-014-003/178 ST हात्‌यादेली A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034616   3 SURESH(Self) MP-21-005-014-003/202-A ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034616 Credited 07/06/2022   4 REETA(Wife) MP-21-005-014-003/202-A ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034616 Credited 07/06/2022   5 शबुडी(Wife) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034616 Credited 07/06/2022   6 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034616 Credited 07/06/2022   7 दरियावसिंह जोखिया(Self) MP-21-005-014-003/77-A ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034616 Credited 07/06/2022   8 Vineta Dariyav singh(Wife) MP-21-005-014-003/77-A ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034616 Credited 07/06/2022   9 शंकर नरसिंह(Self) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034616 Credited 07/06/2022   10 दलसिंह(Self) MP-21-005-039-002/351 ST रसोली A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034616   11 झीतरी(Mother) MP-21-005-039-002/351 ST रसोली A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034616   12 रेखा(Wife) MP-21-005-039-002/351 ST रसोली A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034616   13 पप्पू(Son) MP-21-005-039-002/351 ST रसोली A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034616   14 हरीश(Self) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034616 Credited 07/06/2022   15 कमलेश(Self) MP-21-005-039-002/352 ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034616 Credited 07/06/2022   16 जानकी(Wife) MP-21-005-039-002/352 ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034616 Credited 07/06/2022   17 पंकज(Son) MP-21-005-039-002/352 ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034616 Credited 07/06/2022   18 हुमली(Daughter) MP-21-005-039-002/352 ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034616 Credited 07/06/2022   19 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034616 Credited 07/06/2022   20 कुकला पुनिया(Self) MP-21-005-014-001/57-A ST वागनेरा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034616 Credited 07/06/2022   21 घेसू(Wife) MP-21-005-014-001/57-A ST वागनेरा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034616 Credited 07/06/2022   22 गेन्दु(Wife) MP-21-005-014-003/136 ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034616 Credited 07/06/2022   23 gita(Wife) MP-21-005-014-003/197-A ST हात्‌यादेली A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034616   24 KALI(Self) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034616 Credited 07/06/2022   25 JAVLA(Self) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034616 Credited 07/06/2022   26 राकेश कुबेरिया(Self) MP-21-005-014-003/18-A ST हात्‌यादेली A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034616   27 सुरती(Wife) MP-21-005-014-003/18-A ST हात्‌यादेली A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034616   28 लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034616 Credited 07/06/2022   29 kaliya(Self) MP-21-005-014-003/180-C OTHER हात्‌यादेली A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034616   कुल हाजिरी 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24480 प्रति मजदुर औसत 844.1379

कुल मानव दिवस : 120