मस्टर रोल संख्या : 6490	तारीख से : 08/06/2018    तारीख को : 14/06/2018	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  3

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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 रूपली(Wife) MP-21-005-034-001/105-A ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL029321   2 USHILA MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   3 अंजू MP-21-005-034-001/130-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   4 कसना(Self) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   5 मीरा(Wife) MP-21-005-034-001/80-A ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL029321   6 विकेश(Son) MP-21-005-034-001/82-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   7 सुन्नि MP-21-005-034-001/88 ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL029321   8 मोहन MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   9 NEELA PARMAR(Self) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   10 LASSU PARMAR(Wife) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   11 SUNITA MP-21-005-034-001/92 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   12 जेतली(Wife) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   13 रितेश MP-21-005-034-002/1-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   14 रेखा(Self) MP-21-005-034-002/100-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   15 RAJESH(Self) MP-21-005-034-002/184-A ST धामन्दा A A A A A A A 0 174 0 0 0 0       1721005WL029321   16 KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   17 आशा MP-21-005-034-002/20-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   18 Mohan singh(Self) MP-21-005-034-002/28-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL029321 Credited 20/06/2018   19 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321   20 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   21 DHULI MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   22 PAYEL MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   23 KARAN(Son) MP-21-005-034-001/17 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   24 PAGLI MP-21-005-034-001/124 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   25 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321   26 Mamta(Father) MP-21-005-034-001/108 SC कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   27 रूपली MP-21-005-034-001/37 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   28 सुगला MP-21-005-034-001/40 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   29 satura MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   30 devli MP-21-005-034-001/49 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   31 मानसिह MP-21-005-034-001/52 ST कागलखो A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321   32 KALI MP-21-005-034-001/52 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029321 Credited 20/06/2018   33 SUNITA MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL029321 Credited 20/06/2018   34 SUKALEE MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029321 Credited 20/06/2018   35 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029321 Credited 20/06/2018   36 vijay(Son) MP-21-005-034-002/185 OTHER धामन्दा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029321   37 SUNITA(Wife) MP-21-005-034-001/94-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029321 Credited 20/06/2018   38 दिता MP-21-005-034-001/53 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029321 Credited 20/06/2018   39 JITENDR MP-21-005-034-001/112-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029321 Credited 20/06/2018   40 VINOD MP-21-005-034-001/10 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029321 Credited 20/06/2018   41 punki MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029321 Credited 20/06/2018   42 savitri MP-21-005-034-001/86 ST कागलखो A A A A A A A 0 174 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL029321   43 लीला MP-21-005-034-001/68 ST कागलखो A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029321   44 वजली MP-21-005-034-001/57 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029321 Credited 20/06/2018   45 रामचन्द MP-21-005-034-001/65 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL029321 Credited 20/06/2018   46 पांगला MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL029321 Credited 20/06/2018   47 गटु MP-21-005-034-001/28 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL029321 Credited 20/06/2018   48 थावरी MP-21-005-034-001/30 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029321 Credited 20/06/2018   49 कालीया MP-21-005-034-001/72 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029321 Credited 20/06/2018   50 मुली MP-21-005-034-001/65 ST कागलखो A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029321   51 टिबु MP-21-005-034-001/17 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029321 Credited 20/06/2018   52 मोहन MP-21-005-034-001/87 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL029321 Credited 20/06/2018   53 दिलिप(Self) MP-21-005-034-001/82-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL029321 Credited 20/06/2018   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 39672 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 827.3207

कुल मानव दिवस : 252