मस्टर रोल संख्या : 104	तारीख से : 04/04/2019    तारीख को : 10/04/2019	: 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.  2342        Page NO.  96

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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 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL008080 Credited 03/05/2019   2 Deepak(Self) MP-21-005-033-001/4-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080   3 दिता MP-21-005-033-001/59 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080   4 हुमजी MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   5 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   6 रणसिंह MP-21-005-033-001/85 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080   7 MANSINGH(Self) MP-21-005-033-001/9-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 10/05/2019   8 DHULI(Wife) MP-21-005-033-001/9-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   9 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   10 अन्‍नु(Wife) MP-21-005-033-001/137-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080   11 वरसिंग(Self) MP-21-005-033-001/14 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   12 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 10/05/2019   13 राधा MP-21-005-033-001/134 ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   14 जवरसिंग MP-21-005-033-001/211 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   15 MANU(Self) MP-21-005-033-001/212-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 10/05/2019   16 Suka(Daughter-in-Law) MP-21-005-033-001/216 ST मुण्‍डत P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 10/05/2019   17 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   18 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   19 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   20 चेनिया(Self) MP-21-005-033-001/290-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080   21 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008080 Credited 03/05/2019   22 Parkash(Son) MP-21-005-033-001/151 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008080 Credited 10/05/2019   23 चम्पा MP-21-005-033-001/211 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008080 Credited 03/05/2019   24 Kila(Daughter-in-Law) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008080 Credited 03/05/2019   25 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008080 Credited 10/05/2019   26 तुरका(Wife) MP-21-005-033-001/288 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008080 Credited 03/05/2019   27 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008080 Credited 03/05/2019   28 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL008080   कुल हाजिरी 22 22 22 22 18 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21402 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21402 प्रति मजदुर औसत 764.3571

कुल मानव दिवस : 123