मस्टर रोल संख्या : 16876	तारीख से : 09/12/2020    तारीख को : 15/12/2020	: 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)

Measurement Book Detail

MB NO.  2971        Page NO.  1

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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 झीतर MP-21-005-027-001/159 ST कोकावद P P P P A X X 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL163680 Credited 18/12/2020   2 Kavita Suresh(Wife) MP-21-005-027-001/158-B ST कोकावद P P P P A X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL163680 Credited 18/12/2020   3 शान्ती(Daughter) MP-21-005-027-001/12 ST कोकावद P P P P A X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL163680 Credited 18/12/2020   4 Shankar Chena(Self) MP-21-005-027-001/103-A ST कोकावद A A A A A X X 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL163680   5 भुनदरी(Wife) MP-21-005-027-001/106 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   6 पारू पीदिया(Self) MP-21-005-027-001/48 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   7 खेलसिंह तिरू(Self) MP-21-005-027-001/87 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   8 बादर संना(Self) MP-21-005-027-001/99 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   9 नुरजी तोल्या(Self) MP-21-005-027-001/80 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   10 Harsingh Dhuliya(Self) MP-21-005-027-001/293 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   11 किशन धलिया MP-21-005-027-001/246 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   12 हुरजी तौलिया MP-21-005-027-001/254 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   13 मुन्ना(Son) MP-21-005-027-001/104 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   14 धन्ना(Son) MP-21-005-027-001/12 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   15 मुका तिरू MP-21-005-027-001/155 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   16 मडीयापतंद लाला MP-21-005-027-001/159 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   17 रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   18 रमतु MP-21-005-027-001/165 ST कोकावद A A A A A X X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL163680   19 छगन अनसिंग MP-21-005-027-001/244 ST कोकावद P P P P A X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL163680 Credited 18/12/2020   20 धुमसिह तिरू(Self) MP-21-005-027-001/105 ST कोकावद P P P P A X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL163680 Credited 18/12/2020   21 हुरजी दल्ला(Self) MP-21-005-027-001/108 ST कोकावद P P P P A X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL163680 Credited 18/12/2020   22 बाबु(Son) MP-21-005-027-001/84 ST कोकावद A A A A A X X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL163680   23 खुना दितिया जोखी(Self) MP-21-005-027-001/90 ST कोकावद P P P P A X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL163680 Credited 18/12/2020   24 राधा(Wife) MP-21-005-027-001/86 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   25 वंरा(Wife) MP-21-005-027-001/87 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   26 लिला MP-21-005-027-001/246 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   27 Sanna Harsingh(Wife) MP-21-005-027-001/293 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   28 लीम्बा(Wife) MP-21-005-027-001/108 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   29 सोमली MP-21-005-027-001/161 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   30 शान्ति(Daughter) MP-21-005-027-001/12 ST कोकावद P P P P A X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL163680 Credited 18/12/2020   31 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद P P P P A X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL163680 Credited 18/12/2020   32 रामा(Son) MP-21-005-027-001/48 ST कोकावद P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL163680 Credited 18/12/2020   33 SUMITRA(Daughter-in-Law) MP-21-005-027-001/161 ST कोकावद P P P P A X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL163680 Credited 18/12/2020   कुल हाजिरी 30 30 30 30 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 690.9091

कुल मानव दिवस : 120