मस्टर रोल संख्या : 19652	तारीख से : 26/01/2018    तारीख को : 01/02/2018	: 4528    स्वीकृति दिनॉंक : 02/08/2017
कार्य-संहित : 1721/WC/22012034353357	कार्य का नाम : NISTAR TALAB DAMOR FALIYA SATBILLI (1721/WC/22012034353357)

Measurement Book Detail

MB NO.  3173        Page NO.  26

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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 Amru Kaliya(Self) MP-21-004-012-001/821 ST ढेबर P P P P P P A 6 172 1032 0 0 1032       1721004WL109503 Credited 19/02/2018   2 Mangurdi(Wife) MP-21-004-012-001/833 ST ढेबर P P P P P P A 6 172 1032 0 0 1032       1721004WL109503 Credited 19/02/2018   3 चतुरा MP-21-004-055-001/54 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL109503 Credited 19/02/2018   4 दुबलिया MP-21-004-052-001/37 ST बावडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   5 गब्बु MP-21-004-012-001/651 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   6 रतना MP-21-004-012-001/539 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   7 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   8 नंदा MP-21-004-012-001/396 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL132664 Credited 07/02/2019   9 भुरजी MP-21-004-012-001/530 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   10 नरसिह MP-21-004-012-001/684 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   11 jambu(Self) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   12 Raja(Wife) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   13 पारसिह बदिय MP-21-004-012-002/11 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   14 बाबु MP-21-004-012-002/2 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   15 बादरिया MP-21-004-012-002/21 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL109503 Credited 19/02/2018   16 लुगा MP-21-004-012-001/694 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL109503 Credited 19/02/2018   17 तौलिया(Self) MP-21-004-012-002/33 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL109503 Credited 19/02/2018   18 मन्नु MP-21-004-012-001/652 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL109503 Credited 19/02/2018   19 उकार भाबोर MP-21-004-012-001/343 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL109503 Credited 19/02/2018   20 किलाण MP-21-004-012-001/760 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL109503 Credited 19/02/2018   21 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL109503 Credited 19/02/2018   22 रामा MP-21-004-012-001/623 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL109503 Credited 19/02/2018   23 एलीस(Self) MP-21-004-050-001/275 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL109503 Credited 19/02/2018   24 गुल्ला MP-21-004-049-002/54 ST लोहारिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL109503 Credited 19/02/2018   25 मुन्ना MP-21-004-012-001/763 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL109503 Credited 19/02/2018   26 Rasiya vajiya(Self) MP-21-004-012-001/741-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL109503 Credited 19/02/2018   27 सन्नू MP-21-004-012-001/345 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL109503 Credited 19/02/2018   28 मोरंिसग MP-21-004-012-001/199 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL109503 Credited 19/02/2018   29 पिदु(Son) MP-21-004-050-001/143 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL109503 Credited 19/02/2018   30 मकना कोदरीया(Self) MP-21-004-050-001/210 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL109503 Credited 19/02/2018   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 1032

कुल मानव दिवस : 180