मस्टर रोल संख्या : 2618	तारीख से : 24/05/2019    तारीख को : 30/05/2019	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2323        Page NO.  16

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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 खानसिंह(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL022728 Credited 07/06/2019   2 Jhinjoo(Son) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL022728 Credited 10/06/2019   3 Reena(Daughter-in-Law) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL022728 Credited 10/06/2019   4 तानसिंह(Son) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL022728 Credited 07/06/2019   5 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728 Credited 07/06/2019   6 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728 Credited 10/06/2019   7 PANKESH(Self) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728 Credited 10/06/2019   8 KANI(Wife) MP-21-005-033-001/55-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728 Credited 10/06/2019   9 SETAN(Self) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728 Credited 07/06/2019   10 VJALI(Wife) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728 Credited 10/06/2019   11 RAJU(Self) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728 Credited 10/06/2019   12 Menda(Wife) MP-21-005-033-001/239-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728   13 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728   14 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728   15 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728 Credited 07/06/2019   16 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL022728 Credited 07/06/2019   17 रामचन्द MP-21-005-033-001/167 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022728 Credited 07/06/2019   18 Nansingh Vala(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022728 Credited 10/06/2019   19 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022728 Credited 10/06/2019   20 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022728 Credited 10/06/2019   21 Savita(Daughter-in-Law) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022728 Credited 07/06/2019   22 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022728 Credited 07/06/2019   23 कल्ला MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022728 Credited 07/06/2019   24 नानुडी MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL022728 Credited 10/06/2019   25 वाला MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL022728 Credited 10/06/2019   26 नूरू MP-21-005-033-001/225 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL022728 Credited 07/06/2019   27 शान्ती MP-21-005-033-001/225 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL022728 Credited 07/06/2019   कुल हाजिरी 24 24 24 24 24 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17400 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24708 प्रति मजदुर औसत 915.1111

कुल मानव दिवस : 142