मस्टर रोल संख्या : 10367	तारीख से : 14/07/2022    तारीख को : 20/07/2022	: 130/258    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 1721004047/WC/22012034392958	कार्य का नाम : Nistar talab Bhabor Faliya (1721004047/WC/22012034392958)

Measurement Book Detail

MB NO.  1112        Page NO.  57

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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 देवा जेमाल(Self) MP-21-004-047-002/224-B ST जुनवानिया A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004047WL074425   2 हुकी(Wife) MP-21-004-047-002/224-B ST जुनवानिया P P P A A A A 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004047WL074425 Credited 17/08/2022   3 थावरीया MP-21-004-047-002/108 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004047WL074425 Credited 17/08/2022   4 हकरी MP-21-004-047-002/108 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004047WL074425 Credited 17/08/2022   5 जेमाल(Self) MP-21-004-047-002/224 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004047WL074425 Credited 17/08/2022   6 मंजु(Wife) MP-21-004-047-002/237-B ST जुनवानिया P P P A A A A 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004047WL074425 Credited 17/08/2022   7 जुलाब MP-21-004-047-002/118 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   8 वेलू MP-21-004-047-002/118 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   9 कालु MP-21-004-047-002/104 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   10 रमली MP-21-004-047-002/104 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   11 Mannu Kalu(Daughter) MP-21-004-047-002/104 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   12 धारू MP-21-004-047-002/106 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   13 रूकमा MP-21-004-047-002/106 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   14 हिमराज MP-21-004-047-002/100 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   15 हकि MP-21-004-047-002/100 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   16 दल्लो MP-21-004-047-002/103 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   17 शांती MP-21-004-047-002/103 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   18 मेसु MP-21-004-047-002/112 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   19 धुम सिंह MP-21-004-047-002/113 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   20 थावरी MP-21-004-047-002/113 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL0121669 Credited 28/11/2022   21 नानसिंह MP-21-004-047-002/116 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   22 लल्ली MP-21-004-047-002/116 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   23 पेमा तेजिया(Self) MP-21-004-047-002/175-A ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   24 वेस्ता मानसिंह MP-21-004-047-002/27 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   25 जेला वेस्ता MP-21-004-047-002/27 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   26 Premchand Vesta(Son) MP-21-004-047-002/27 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   27 लाल सिंह वरसिंह MP-21-004-047-002/30 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   28 समसुलाल सिंह MP-21-004-047-002/30 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   29 toliya(Son) MP-21-004-047-002/30 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   30 गुली MP-21-004-047-002/67 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   31 जॉगु MP-21-004-047-002/67 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   32 मंगलिया खिमा(Self) MP-21-004-047-002/57-C ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   33 लिम्‍बा(Wife) MP-21-004-047-002/57-C ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   34 शिरू बदिया(Self) MP-21-004-047-002/223-C ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   35 लीम्‍बु(Wife) MP-21-004-047-002/223-C ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   36 नेमा तेजिया(Self) MP-21-004-047-002/175-B ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   37 सन्‍नु(Wife) MP-21-004-047-002/175-B ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   38 झितरी MP-21-004-047-002/202 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   39 तोलिया लालसिाह (Self) MP-21-004-047-002/30-B ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   40 वजनी(Wife) MP-21-004-047-002/224 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004047WL074425 Credited 17/08/2022   41 मानासिह तोलिया(Self) MP-21-004-047-002/237-B ST जुनवानिया P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004047WL074425 Credited 17/08/2022   42 तौलिया(Self) MP-21-004-047-002/237 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIA JHABUA UBIN0557528 1721004047WL074425 Credited 17/08/2022   43 हुरगा(Wife) MP-21-004-047-002/237 ST जुनवानिया P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIA JHABUA UBIN0557528 1721004047WL074425 Credited 17/08/2022   44 रामा(Wife) MP-21-004-047-002/224-A ST जुनवानिया A A A A A A A 0 204 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004047WL074425   45 बदिया MP-21-004-047-002/112 ST जुनवानिया A A A A A A A 0 204 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004047WL074425   46 नरसु(Wife) MP-21-004-047-002/30-B ST जुनवानिया P P P A A A A 3 204 612 0 0 612 BANK OF INDIA JHABUA BKID0008844 1721004WL0121669 Credited 28/11/2022   कुल हाजिरी 43 43 43 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26316 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26316 प्रति मजदुर औसत 572.087

कुल मानव दिवस : 129