मस्टर रोल संख्या : 18521	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 038/2107    स्वीकृति दिनॉंक : 20/04/2017
कार्य-संहित : 1721005034/WC/22012034318461	कार्य का नाम : NISTAR TALAB NIRMAN DHAMANDA (1721005034/WC/22012034318461)

Measurement Book Detail

MB NO.  3092        Page NO.  35

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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 रमेश(Self) MP-21-005-034-001/109 OTHER कागलखो P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179160 Credited 27/01/2021   2 वाना(Wife) MP-21-005-034-001/109 OTHER कागलखो P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179160 Credited 27/01/2021   3 वसना(Self) MP-21-005-034-001/115 OTHER कागलखो P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179160 Credited 25/01/2021   4 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179160   5 राधी(Wife) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL179160   6 SUNITA MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL179160 Credited 25/01/2021   7 HIMSINGH MEDA(Self) MP-21-005-034-002/115-A ST धामन्दा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL179160 Credited 27/01/2021   8 किसन MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005034WL179160 Credited 25/01/2021   9 रूपली MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005034WL179160 Credited 25/01/2021   10 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL179160 Credited 25/01/2021   11 नपली(Wife) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL179160 Credited 25/01/2021   12 DIPAK(Son) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL179160 Credited 27/01/2021   13 DINESH(Self) MP-21-005-034-002/112-A ST धामन्दा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL179160 Credited 27/01/2021   14 SABINA(Wife) MP-21-005-034-002/112-A ST धामन्दा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL179160 Credited 25/01/2021   15 KAMLESH(Self) MP-21-005-034-002/112-B ST धामन्दा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL179160 Credited 27/01/2021   16 भूरी(Wife) MP-21-005-034-002/108 ST धामन्दा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL179160 Credited 25/01/2021   17 तोलीया(Son) MP-21-005-034-002/108 ST धामन्दा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL179160 Credited 25/01/2021   18 DIPAK MUNSINGH(Self) MP-21-005-034-001/113-A ST कागलखो P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179160 Credited 27/01/2021   19 PUNKI DIPAK(Wife) MP-21-005-034-001/113-A ST कागलखो P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179160 Credited 27/01/2021   20 KARAN(Brother) MP-21-005-034-001/113-A ST कागलखो P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179160 Credited 27/01/2021   21 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL179160 Credited 27/01/2021   22 धनसिंह(Self) MP-21-005-034-002/118 ST धामन्दा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179160 Credited 27/01/2021   23 लाली(Wife) MP-21-005-034-002/118 ST धामन्दा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179160 Credited 27/01/2021   24 कसनी(Wife) MP-21-005-034-002/121 ST धामन्दा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179160 Credited 27/01/2021   25 भारत MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL179160 Credited 27/01/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1080 प्रदाय राशि अन्य 300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1380 प्रति मजदुर औसत 55.2

कुल मानव दिवस : 138