मस्टर रोल संख्या : 5863	तारीख से : 08/06/2017    तारीख को : 14/06/2017	: 4401/RES    स्वीकृति दिनॉंक : 05/05/2016
कार्य-संहित : 1721/WC/9993675302	कार्य का नाम : NISTAR TALAB WADKHIYA NAKA JULWANIYA (1721/WC/9993675302)

Measurement Book Detail

MB NO.  3123        Page NO.  97

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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 मादू MP-21-004-047-002/198 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL025010 Credited 17/06/2017   2 Madiya(Self) MP-21-004-013-002/266-A ST बरोड़ A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   3 Kali(Wife) MP-21-004-013-002/266-A ST बरोड़ A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   4 कालू रूपला MP-21-004-013-001/28 ST खेड़ी बरोड A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   5 दिनेश कालिया(Self) MP-21-004-013-001/28-A ST खेड़ी बरोड A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   6 रूपली(Wife) MP-21-004-013-001/28-A ST खेड़ी बरोड A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   7 रमतू MP-21-004-013-001/19 ST खेड़ी बरोड A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   8 गुलाब मानसिह(Self) MP-21-004-013-001/25-A ST खेड़ी बरोड A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   9 सुमिता(Wife) MP-21-004-013-001/25-A ST खेड़ी बरोड A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   10 विरसिंह MP-21-004-013-001/110 ST खेड़ी बरोड A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   11 वसना MP-21-004-013-001/139 ST खेड़ी बरोड A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   12 पप्‍पु हिमा(Self) MP-21-004-047-002/158-A ST जुनवानिया A A P P P A A 3 150 450 0 0 450 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   13 गोपाल MP-21-004-051-003/126 ST बिसोली A A P P P P A 4 150 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   14 सन्तु MP-21-004-051-003/126 ST बिसोली A A P P P P A 4 150 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL025010 Credited 17/06/2017   15 जगलो MP-21-004-047-002/189 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   16 हुरगा MP-21-004-047-002/189 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   17 जुवान MP-21-004-047-002/250 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   18 मीरा MP-21-004-047-002/250 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   19 शांती(Father) MP-21-004-047-002/250 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   20 रमेश MP-21-004-047-002/80 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   21 रामा MP-21-004-047-002/80 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   22 मलसिह रमेश(Self) MP-21-004-047-002/80-B ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   23 जेला(Wife) MP-21-004-047-002/80-B ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   24 खीमा तेजिया MP-21-004-047-002/57 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   25 वसनाु MP-21-004-047-002/58 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   26 जवला नूरा MP-21-004-047-002/56 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   27 मानसिह बालु(Self) MP-21-004-047-002/74-B ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   28 कन्‍ना(Wife) MP-21-004-047-002/74-B ST जुनवानिया A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   29 कडी(Mother) MP-21-004-047-002/37 ST जुनवानिया A A P P A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   30 असु MP-21-004-047-002/187 ST जुनवानिया A A P P P A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   31 रेमता(Wife) MP-21-004-047-002/250-A ST जुनवानिया A A P P A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL025010 Credited 17/06/2017   32 हवाल MP-21-004-051-003/155 ST बिसोली A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL025010 Credited 17/06/2017   33 तोलिया MP-21-004-047-002/252 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL025010 Credited 17/06/2017   34 गुडडी MP-21-004-047-002/252 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL025010 Credited 17/06/2017   35 नानकी MP-21-004-013-001/110 ST खेड़ी बरोड A P P P A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL025010 Credited 17/06/2017   36 नरसिग मना(Self) MP-21-004-051-003/17-A ST बिसोली A P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL025010 Credited 17/06/2017   37 मुन्ना MP-21-004-051-003/126 ST बिसोली A A P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL025010 Credited 17/06/2017   38 लालिया MP-21-004-051-001/43 ST धावड़ीपाड़ा A A P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL025010 Credited 17/06/2017   39 दितली MP-21-004-051-001/43 ST धावड़ीपाड़ा A A P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL025010 Credited 17/06/2017   40 दुबली MP-21-004-051-001/43 ST धावड़ीपाड़ा A A P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL025010 Credited 17/06/2017   41 भिमा लालिया (Self) MP-21-004-051-001/43-A ST धावड़ीपाड़ा A A P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL025010 Credited 17/06/2017   42 कमलि(Wife) MP-21-004-051-001/43-A ST धावड़ीपाड़ा A A P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL025010 Credited 17/06/2017   43 कूका MP-21-004-013-001/19 ST खेड़ी बरोड A P P P P P A 5 150 750 0 0 750 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL025010 Credited 17/06/2017   44 रसु MP-21-004-047-002/198 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 VIJAYA BANK JHABUA VIJB0007639 1721004WL025010 Credited 17/06/2017   45 कमला MP-21-004-047-002/198 ST जुनवानिया A P P P P P A 5 150 750 0 0 750 VIJAYA BANK JHABUA VIJB0007639 1721004WL025010 Credited 17/06/2017   कुल हाजिरी 0 33 45 45 42 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30750 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30750 प्रति मजदुर औसत 683.3333

कुल मानव दिवस : 205