मस्टर रोल संख्या : 4413	तारीख से : 12/07/2019    तारीख को : 18/07/2019	: 3410    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005026/WC/22012034427095	कार्य का नाम : Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)

Measurement Book Detail

MB NO.  3375        Page NO.  17

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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 जानकी MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056       1721005WL036016 Credited 13/08/2019   2 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036016 Credited 17/08/2019   3 करमा(Wife) MP-21-005-026-002/49 ST रोटला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL036016   4 दितु(Wife) MP-21-005-014-003/118 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL036016   5 वरू मंगलीया(Husband) MP-21-005-026-002/387 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 17/08/2019   6 सन्‍नु वरू(Wife) MP-21-005-026-002/387 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 13/08/2019   7 काली(Mother) MP-21-005-014-003/6 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL036016   8 खुरेसिंह रूपा(Self) MP-21-005-014-003/118 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL036016   9 तोलसिंह दिता(Self) MP-21-005-014-003/40 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL036016   10 भुरी(Wife) MP-21-005-014-003/40 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL036016   11 सुरंगा(Wife) MP-21-005-014-003/6 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016   12 रूखमा(Sister) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 13/08/2019   13 बापु(Self) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 13/08/2019   14 रतनी(Wife) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 17/08/2019   15 मंगलिया(Self) MP-21-005-026-002/48 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 17/08/2019   16 भडी(Wife) MP-21-005-026-002/48 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 13/08/2019   17 रामू माना(Self) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 17/08/2019   18 झीतर(Self) MP-21-005-026-002/247 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 17/08/2019   19 दीतु(Wife) MP-21-005-026-002/247 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 13/08/2019   20 मंगा(Wife) MP-21-005-026-002/74 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 17/08/2019   21 टेटिया(Self) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 13/08/2019   22 कबु(Wife) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 13/08/2019   23 माना(Self) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 17/08/2019   24 गोपाल सोमला(Self) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 17/08/2019   25 शुसीला गोपाल(Wife) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036016 Credited 17/08/2019   26 दिनेश किशन(Self) MP-21-005-014-003/190-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036016 Credited 17/08/2019   27 पारसिह(Self) MP-21-005-026-002/103 ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL036016 Credited 13/08/2019   28 हजना(Wife) MP-21-005-026-002/103 ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL036016 Credited 13/08/2019   29 झीतरा(Self) MP-21-005-026-002/142 ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL036016 Credited 17/08/2019   30 कमली(Wife) MP-21-005-026-002/142 ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL036016 Credited 13/08/2019   31 किशन पांगला(Self) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036016 Credited 17/08/2019   32 धुली(Wife) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036016 Credited 17/08/2019   33 दिलिप(Brother) MP-21-005-026-002/285 ST रोटला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL036016 Credited 13/08/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27456 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 832

कुल मानव दिवस : 156