मस्टर रोल संख्या : 1941	तारीख से : 03/05/2021    तारीख को : 06/05/2021	: 948    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518	कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)

Measurement Book Detail

MB NO.  2591        Page NO.  56

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी P P P P 4 193 772 0 0 772       1721005WL021496 Credited 10/06/2021   2 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी P P P P 4 193 772 0 0 772       1721005WL021496 Credited 10/06/2021   3 MADI(Daughter-in-Law) MP-21-005-008-003/94 ST खरडू छोटी P P P P 4 193 772 0 0 772       1721005WL021496 Credited 09/06/2021   4 SEMPA(Wife) MP-21-005-034-001/17-C ST कागलखो P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021496 Credited 10/06/2021   5 MITHLI(Sister) MP-21-005-008-003/119-B ST खरडू छोटी P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL021496 Credited 10/06/2021   6 जोगडिया MP-21-005-034-001/88 ST कागलखो P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021496 Credited 09/06/2021   7 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021496 Credited 09/06/2021   8 karmsingh megu(Self) MP-21-005-008-003/62-A ST खरडू छोटी P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021496 Credited 09/06/2021   9 सन्फू MP-21-005-008-003/62 ST खरडू छोटी P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021496 Credited 10/06/2021   10 DALA(Wife) MP-21-005-035-002/67-A ST मोहकमपुरा P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021496 Credited 09/06/2021   11 जाम्‍बु(Self) MP-21-005-008-002/106-A ST झिरावदिया P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021496 Credited 09/06/2021   12 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021496 Credited 09/06/2021   13 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021496 Credited 09/06/2021   14 VARSINGH(Self) MP-21-005-035-002/67-A ST मोहकमपुरा P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021496 Credited 09/06/2021   15 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021496 Credited 09/06/2021   16 MADESH(Grandson) MP-21-005-008-003/11-A ST खरडू छोटी P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021496 Credited 09/06/2021   17 KALI(Sister) MP-21-005-008-003/119-A ST खरडू छोटी P P P P 4 193 772 0 0 772 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL021496 Credited 09/06/2021   18 REKHA(Daughter) MP-21-005-048-001/13-A ST छापरी रणवास P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021496 Credited 09/06/2021   19 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी P P P P 4 193 772 0 0 772 CANARA BANK JHABUA CNRB0004142 1721005WL021496 Credited 09/06/2021   20 NANA HAKARU(Wife) MP-21-005-035-002/68-C ST मोहकमपुरा P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021496 Credited 10/06/2021   21 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL021496 Credited 10/06/2021   22 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL021496 Credited 10/06/2021   23 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021496 Credited 09/06/2021   24 TEJU TOLSINGH(Wife) MP-21-005-035-002/67 ST मोहकमपुरा P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021496 Credited 09/06/2021   25 Supar Varsingh(Self) MP-21-005-035-002/67-D ST मोहकमपुरा P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021496 Credited 09/06/2021   26 Sagita Varsingh(Sister) MP-21-005-035-002/67-D ST मोहकमपुरा P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021496 Credited 09/06/2021   27 Bharat Varsingh(Self) MP-21-005-035-002/67-B ST मोहकमपुरा P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005WL021496 Credited 09/06/2021   28 Manish Bharat(Sister) MP-21-005-035-002/67-B ST मोहकमपुरा P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005WL021496 Credited 09/06/2021   29 विदेश वेस्ता(Self) MP-21-005-008-001/58-A ST झकेला P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005WL021496 Credited 09/06/2021   30 MADESH(Grandson) MP-21-005-008-003/103-A ST खरडू छोटी P P P P 4 193 772 0 0 772 AXIS BANK JHABUA UTIB0001324 1721005WL021496 Credited 09/06/2021   कुल हाजिरी 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 772

कुल मानव दिवस : 120