मस्टर रोल संख्या : 16788	तारीख से : 08/12/2020    तारीख को : 14/12/2020	: 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO.  3324        Page NO.  42

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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 विजय(Son) MP-21-005-010-002/138 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL161947 Credited 18/12/2020   2 धर्मा(Self) MP-21-005-010-003/198 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL161947 Credited 17/12/2020   3 मुकेश(Son) MP-21-005-010-003/198 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL161947 Credited 17/12/2020   4 मगली(Daughter-in-Law) MP-21-005-010-003/198 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL161947 Credited 17/12/2020   5 मगु(Self) MP-21-005-010-002/16 OTHER भूतेडी B A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL161947   6 रुपा(Wife) MP-21-005-010-002/106-C ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   7 कानजी(Self) MP-21-005-010-002/124-B ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   8 रुमा बाई(Wife) MP-21-005-010-002/124-B ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   9 झीजु MP-21-005-010-001/74 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   10 हातु MP-21-005-010-001/74 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   11 रामला MP-21-005-010-001/76 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   12 केला MP-21-005-010-001/76 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   13 सुनीता MP-21-005-010-002/37 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   14 जेता(Wife) MP-21-005-010-002/31 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   15 सविता(Daughter) MP-21-005-010-002/31-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161947 Credited 17/12/2020   16 नेमा MP-21-005-010-002/37 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161947 Credited 17/12/2020   17 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161947 Credited 17/12/2020   18 पामसिह MP-21-005-010-002/40 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161947 Credited 17/12/2020   19 हिरा(Self) MP-21-005-010-001/31-A OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161947 Credited 17/12/2020   20 भीमा(Husband) MP-21-005-010-001/31-A OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161947 Credited 17/12/2020   21 अमरू(Son) MP-21-005-010-001/31-A OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161947 Credited 17/12/2020   22 वरसिंह(Self) MP-21-005-010-002/138 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL161947 Credited 18/12/2020   23 केशा(Wife) MP-21-005-010-002/138 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL161947 Credited 18/12/2020   24 जामसिंह(Self) MP-21-005-010-002/150-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL161947 Credited 17/12/2020   25 बिजू(Wife) MP-21-005-010-002/150-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL161947 Credited 17/12/2020   26 खुमान(Self) MP-21-005-010-002/106-C ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL161947 Credited 17/12/2020   27 DHAPU(Sister) MP-21-005-010-001/105-B ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL161947 Credited 17/12/2020   28 NANI(Sister) MP-21-005-010-001/105-B ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL161947 Credited 17/12/2020   29 जामसिह(Self) MP-21-005-010-002/29 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161947 Credited 17/12/2020   30 रामा(Self) MP-21-005-010-002/31 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161947 Credited 17/12/2020   31 कमरू(Self) MP-21-005-010-002/215 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161947 Credited 17/12/2020   32 वरमा(Wife) MP-21-005-010-002/215 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161947 Credited 17/12/2020   33 माना(Self) MP-21-005-010-002/27 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161947 Credited 17/12/2020   34 लाड(Wife) MP-21-005-010-002/27 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161947 Credited 17/12/2020   35 मोती MP-21-005-010-002/40 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL161947 Credited 17/12/2020   36 धापू(Wife) MP-21-005-010-002/29 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161947 Credited 17/12/2020   37 कंजरू(Self) MP-21-005-010-002/76 OTHER भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161947 Credited 17/12/2020   38 कस्तुरी(Wife) MP-21-005-010-002/76 OTHER भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161947 Credited 17/12/2020   कुल हाजिरी 0 37 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1110

कुल मानव दिवस : 222