मस्टर रोल संख्या : 13329	तारीख से : 06/03/2020    तारीख को : 12/03/2020	: 3295/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424808	कार्य का नाम : NISTAR MOVADIWALI NAKI KAKADKUA (1721/WC/22012034424808)

Measurement Book Detail

MB NO.  2819        Page NO.  45

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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 दीतू(Wife) MP-21-005-030-001/20 ST नारंदा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 13/04/2020   2 रमतु(Wife) MP-21-005-030-002/12 ST डोकरवानी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 13/04/2020   3 हुकली MP-21-005-030-002/95 ST डोकरवानी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 13/04/2020   4 करमली(Wife) MP-21-005-030-002/38 ST डोकरवानी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 13/04/2020   5 रमसू रतनसिंह(Self) MP-21-005-031-001/82-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 10/04/2020   6 वरसिंह बदिया(Self) MP-21-005-031-001/97-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 13/04/2020   7 थावरी(Wife) MP-21-005-031-001/97-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 13/04/2020   8 दिनेश(Son) MP-21-005-031-001/97-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 13/04/2020   9 प्रभू हुमजी(Self) MP-21-005-031-001/82-B ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 10/04/2020   10 रामुडी(Wife) MP-21-005-031-001/82-B ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138781 Credited 10/04/2020   11 प्रकाश वालहिंग(Self) MP-21-005-031-001/100-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138781 Credited 15/04/2020   12 गुरा(Wife) MP-21-005-031-001/100-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138781 Credited 10/04/2020   13 भूरजी थावरिया(Self) MP-21-005-031-001/164-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138781 Credited 10/04/2020   14 मथूरी(Wife) MP-21-005-031-001/164-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138781 Credited 10/04/2020   15 कान्‍ता(Wife) MP-21-005-031-001/82-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138781 Credited 13/04/2020   16 जैला(Wife) MP-21-005-031-001/6-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   17 दिनेश वरसिंह(Self) MP-21-005-031-001/6-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   18 रमेश(Self) MP-21-005-030-001/20 ST नारंदा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138781 Credited 13/04/2020   19 धना MP-21-005-031-001/249 SC पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 13/04/2020   20 नानसिंह(Son) MP-21-005-031-001/249 SC पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   21 देवा MP-21-005-031-001/31 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   22 जैमा MP-21-005-031-001/31 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   23 रमेश(Husband) MP-21-005-031-001/31 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   24 थावरी(Wife) MP-21-005-031-001/8 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   25 किका MP-21-005-031-001/82 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 13/04/2020   26 Nirmla(Daughter) MP-21-005-031-001/82 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 13/04/2020   27 Gudee(Daughter) MP-21-005-031-001/82 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   28 Govind(Son) MP-21-005-031-001/82 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 13/04/2020   29 धनिया MP-21-005-030-002/95 ST डोकरवानी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138781 Credited 13/04/2020   30 रमेश(Husband) MP-21-005-030-002/33 ST डोकरवानी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL138781 Credited 15/04/2020   31 रमेश(Self) MP-21-005-030-002/38 ST डोकरवानी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138781 Credited 10/04/2020   32 जानू MP-21-005-030-001/33 ST नारंदा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138781 Credited 13/04/2020   33 बदली MP-21-005-030-001/33 ST नारंदा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138781 Credited 13/04/2020   34 काली(Wife) MP-21-005-031-001/97-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 13/04/2020   35 प्रभु(Son) MP-21-005-031-001/97-A ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   36 वसु(Granddaughter) MP-21-005-031-001/97 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 13/04/2020   37 दुला(Son) MP-21-005-031-001/97 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 13/04/2020   38 अनिता MP-21-005-031-001/97 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   39 सीाम MP-21-005-031-001/97 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   40 वादिया(Self) MP-21-005-031-001/97 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   41 हीरा(Self) MP-21-005-030-002/12 ST डोकरवानी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138781 Credited 13/04/2020   42 लक्ष्मण(Self) MP-21-005-030-002/33 ST डोकरवानी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138781 Credited 15/04/2020   43 नरसिंह MP-21-005-031-001/249 SC पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   44 रतनसिंह MP-21-005-031-001/82 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138781 Credited 16/04/2020   45 सोमला MP-21-005-031-001/31 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   46 जोहना(Self) MP-21-005-031-001/8 ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138781 Credited 10/04/2020   47 पारसिंह वालहिंग(Self) MP-21-005-031-001/100-B ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138781 Credited 10/04/2020   48 पुष्‍पा(Wife) MP-21-005-031-001/100-B ST पाडलघाटी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138781 Credited 10/04/2020   कुल हाजिरी 48 48 48 48 0 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 47520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50688 प्रति मजदुर औसत 1056

कुल मानव दिवस : 288