मस्टर रोल संख्या : 16872	तारीख से : 10/12/2020    तारीख को : 16/12/2020	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  17

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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 SAMILA(Daughter) MP-21-005-008-003/363 ST खरडू छोटी P P P A P P P 6 190 1140 0 0 1140       1721005WL164262 Credited 31/12/2020   2 MAHESH(Son) MP-21-005-008-003/46 ST खरडू छोटी P P P A P P P 6 190 1140 0 0 1140       1721005WL195642   3 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी P P P A P P P 6 190 1140 0 0 1140       1721005WL195642   4 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी P P P A P P P 6 190 1140 0 0 1140       1721005WL164262 Credited 01/01/2021   5 RUMITA(Sister) MP-21-005-012-004/42 ST धांदलपुरा A A A A A A A 0 190 0 0 0 0       1721005WL164262   6 SURMAL(Son) MP-21-005-012-004/48 SC धांदलपुरा A A A A A A A 0 190 0 0 0 0       1721005WL164262   7 गुला गलिया(Self) MP-21-005-048-001/138-A ST छापरी रणवास P P P A P P P 6 190 1140 0 0 1140       1721005WL164262 Credited 01/01/2021   8 सुकमा(Wife) MP-21-005-048-001/138-A ST छापरी रणवास P P P A P P P 6 190 1140 0 0 1140       1721005WL164262 Credited 01/01/2021   9 SANDEEP(Son) MP-21-005-029-001/206 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL164262   10 DITU KALU(Wife) MP-21-005-008-001/66-A ST झकेला P P P A X X X 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164262 Credited 31/12/2020   11 JITENDRA(Grandson) MP-21-005-029-001/1 ST खरडूबड़ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200387 Credited 26/02/2022   12 ANITA(Sister) MP-21-005-029-001/131 ST खरडूबड़ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   13 जुवानसिंह(Self) MP-21-005-029-001/22 ST खरडूबड़ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   14 रूखमा(Wife) MP-21-005-029-001/22 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262   15 लीला(Wife) MP-21-005-029-001/25 ST खरडूबड़ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   16 BADIYA(Brother) MP-21-005-029-001/243 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262   17 ज्योती(Wife) MP-21-005-048-001/163-B ST छापरी रणवास P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   18 टेटीया(Self) MP-21-005-048-001/186 ST छापरी रणवास P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   19 कबू(Wife) MP-21-005-048-001/186 ST छापरी रणवास P P P X X X X 3 190 570 0 0 570 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   20 केसू(Self) MP-21-005-029-001/133 ST खरडूबड़ी P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   21 अमरंिसह MP-21-005-008-002/28 ST झिरावदिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   22 बदू MP-21-005-008-002/28 ST झिरावदिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262   23 मुन्ना MP-21-005-008-002/39 ST झिरावदिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   24 पांगली MP-21-005-008-001/58 ST झकेला P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   25 वेस्‍ता(Mother) MP-21-005-008-001/58 ST झकेला P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   26 तोलसिंह(Self) MP-21-005-048-001/131 ST छापरी रणवास P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   27 हरमा(Wife) MP-21-005-048-001/131 ST छापरी रणवास P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL164262 Credited 31/12/2020   28 NEHA(Daughter) MP-21-005-029-001/131 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164262   29 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164262 Credited 01/01/2021   30 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164262 Credited 01/01/2021   31 अदी MP-21-005-008-003/112 ST खरडू छोटी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164262 Credited 01/01/2021   32 गिता(Father) MP-21-005-008-003/112 ST खरडू छोटी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164262 Credited 01/01/2021   33 KALU RUPSINGH(Self) MP-21-005-008-001/66-A ST झकेला P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164262 Credited 31/12/2020   34 NEHA(Daughter) MP-21-005-029-001/142-A ST खरडूबड़ी P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164262 Credited 01/01/2021   35 हजना MP-21-005-008-001/40 ST झकेला P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164262 Credited 31/12/2020   36 रामा MP-21-005-008-002/39 ST झिरावदिया P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL164262 Credited 01/01/2021   37 SAVSINGH(Brother) MP-21-005-029-001/213 ST खरडूबड़ी P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL164262 Credited 01/01/2021   38 SAVSINGH(Son) MP-21-005-045-001/130 ST धमोई P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL164262 Credited 01/01/2021   39 THANSINGH(Brother) MP-21-005-045-001/162 ST धमोई P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL164262 Credited 01/01/2021   40 कालिया मडिया MP-21-005-008-001/40 ST झकेला P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL164262 Credited 31/12/2020   41 SURTAN(Brother) MP-21-005-029-001/101 ST खरडूबड़ी P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL164262 Credited 01/01/2021   42 BADESINGH(Brother) MP-21-005-001-001/154-A ST बावडी P P P A P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL164262 Credited 01/01/2021   कुल हाजिरी 35 35 35 0 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 922.8571

कुल मानव दिवस : 204