मस्टर रोल संख्या : 9674	तारीख से : 30/01/2020    तारीख को : 05/02/2020	: jjuna30    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721012016/WC/22012034446951	कार्य का नाम : Nistar Talab NT Kahuba Nalatanesingh ke khet pass (1721012016/WC/22012034446951)

Measurement Book Detail

MB NO.  3032        Page NO.  67

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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 दली(Grandson) MP-21-012-016-001/-199-C ST जूनागांव A A A A A A A 0 142 0 0 0 0       1721012016WL128327   2 अनु केशीया(Brother) MP-21-012-016-001/139 ST जूनागांव P P P P P P A 6 142 852 0 0 852 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012016WL128327 Credited 13/04/2020   3 अजमेर तनेसिंह(Self) MP-21-012-016-001/201-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012016WL128327 Credited 13/04/2020   4 सुमा अजमेर(Wife) MP-21-012-016-001/201-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012016WL128327 Credited 13/04/2020   5 दिनेश्‍ा कनीया(Self) MP-21-012-016-001/40-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012016WL128327 Credited 13/04/2020   6 रजंन(Son) MP-21-012-016-001/54 OTHER जूनागांव P P P P P P A 6 142 852 0 0 852 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012016WL128327 Credited 13/04/2020   7 दल्‍ली भारता(Wife) MP-21-012-016-001/6 OTHER जूनागांव P P P P P P A 6 142 852 0 0 852 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721012016WL128327 Credited 13/04/2020   8 प्रेम सरपसिह(Son) MP-21-012-016-001/192-A OTHER जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   9 DULESINGH(Self) MP-21-012-016-001/204-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   10 BABBU(Wife) MP-21-012-016-001/204-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   11 लाली(Wife) MP-21-012-016-001/172-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   12 गलीया(Self) MP-21-012-016-001/114 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   13 वरू नानजी(Self) MP-21-012-016-001/152 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   14 कमली दिनेश्‍ा(Wife) MP-21-012-016-001/40-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   15 रमेश(Self) MP-21-012-016-001/40-A ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   16 भारता पूना(Self) MP-21-012-016-001/11 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   17 अबला सकरीया(Self) MP-21-012-016-001/161 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 13/04/2020   18 अमरू (Self) MP-21-012-016-001/86-A ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   19 रेखा दिनेश(Daughter-in-Law) MP-21-012-016-001/156 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   20 अमनसिह(Son) MP-21-012-016-001/166 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   21 कसनी(Daughter-in-Law) MP-21-012-016-001/166 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   22 गगली(Wife) MP-21-012-016-001/110 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   23 नवलसिंह तनेसींह(Self) MP-21-012-016-001/165-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   24 भूरी नवलसिंह(Wife) MP-21-012-016-001/165-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   25 कान्ती(Wife) MP-21-012-016-001/114 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   26 रमणी(Self) MP-21-012-016-001/129 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   27 दिनेश(Son) MP-21-012-016-001/156 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   28 कबली(Wife) MP-21-012-016-001/80-A ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   29 पारती(Self) MP-21-012-016-001/47 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   30 केसरी(Wife) MP-21-012-016-001/48 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   31 साबुडी(Wife) MP-21-012-016-001/5 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   32 केलाश तनेसिंह(Self) MP-21-012-016-001/148-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   33 कमिता केलाश(Wife) MP-21-012-016-001/148-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   34 Ramish chila MP-21-012-016-001/148-B ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   35 मगिया पचिया(Self) MP-21-012-016-001/37 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   36 मउी(Wife) MP-21-012-016-001/123 ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA RANAPUR SBIN0002888 1721012016WL128327 Credited 15/04/2020   37 मोगली(Wife) MP-21-012-016-001/184-A ST जूनागांव P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL128327 Credited 13/04/2020   38 मंगलीया (Self) MP-21-012-016-001/147-A ST जूनागांव P P P P P P A 6 142 852 0 0 852 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL128327 Credited 13/04/2020   39 देमली(Father-in_Law) MP-21-012-016-001/67 ST जूनागांव P P P P P P A 6 142 852 0 0 852 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL128327 Credited 13/04/2020   40 सुरपसिह(Self) MP-21-012-016-001/192-A OTHER जूनागांव P P P P P P A 6 142 852 0 0 852 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL128327 Credited 13/04/2020   41 रूपला मकना(Self) MP-21-012-016-001/188 ST जूनागांव P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL128327 Credited 13/04/2020   42 दितिया मलिया(Father) MP-21-012-016-001/193 ST जूनागांव P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL128327 Credited 13/04/2020   43 मंगली(Wife) MP-21-012-016-001/131 ST जूनागांव P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL128327 Credited 13/04/2020   44 देवला उदिया(Self) MP-21-012-016-001/144 ST जूनागांव P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL128327 Credited 13/04/2020   45 हेतु(Self) MP-21-012-016-001/147 ST जूनागांव P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL128327 Credited 13/04/2020   46 चुनीया दितीया(Self) MP-21-012-016-001/158 ST जूनागांव P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL128327 Credited 13/04/2020   47 पारती(Wife) MP-21-012-016-001/158-A ST जूनागांव P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL128327 Credited 13/04/2020   48 दोली दिनेश(Wife) MP-21-012-016-001/46-A ST जूनागांव P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANK Samoi BKID0MG5056 1721012016WL128327 Credited 15/04/2020   49 नरबदी अनु(Daughter-in-Law) MP-21-012-016-001/139 ST जूनागांव P P P P P P A 6 142 852 0 0 852 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL128327 Credited 13/04/2020   50 नगी सूबाश(Daughter-in-Law) MP-21-012-016-001/37 ST जूनागांव P P P P P P A 6 142 852 0 0 852 NARMADA JHABUA GRAMIN BANK Samoi BKID0NAMRGB 1721012016WL128327 Credited 13/04/2020   51 दिनेश्‍ा सकरा(Self) MP-21-012-016-001/46-A ST जूनागांव P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721012016WL128327 Credited 15/04/2020   52 खमा(Wife) MP-21-012-016-001/20-A ST जूनागांव P P P P P P A 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012016WL128327 Credited 15/04/2020   53 मडिया जोखा(Self) MP-21-012-016-001/3 ST जूनागांव P P P P P P A 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721012016WL128327 Credited 13/04/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40896 प्रदाय राशि अन्य 3408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44304 प्रति मजदुर औसत 835.9245

कुल मानव दिवस : 312