मस्टर रोल संख्या : 1076	तारीख से : 02/05/2020    तारीख को : 08/05/2020	: 1/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/WC/22012034324857	कार्य का नाम : NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)

Measurement Book Detail

MB NO.  2943        Page NO.  30

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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 झीतरा MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL011885 Credited 20/05/2020   2 धरू MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL011885 Credited 20/05/2020   3 prakash(Son) MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL011885 Credited 19/05/2020   4 sanjay(Son) MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL011885 Credited 20/05/2020   5 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL011885 Credited 19/05/2020   6 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL011885 Credited 20/05/2020   7 वरसिंह MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL011885 Credited 20/05/2020   8 हुरां MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL011885 Credited 20/05/2020   9 मानसिह MP-21-005-030-001/249 SC नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL011885   10 चतरा MP-21-005-030-001/249 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL011885 Credited 20/05/2020   11 bhursingh(Self) MP-21-005-030-001/217-A ST नारंदा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL011885 Credited 20/05/2020   12 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL011885 Credited 20/05/2020   13 DIWANSINGH(Son) MP-21-005-030-001/240 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   14 rinku(Wife) MP-21-005-030-001/217-A ST नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885 Credited 19/05/2020   15 मगन MP-21-005-030-001/157 SC नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   16 रखमा MP-21-005-030-001/157 SC नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   17 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885 Credited 20/05/2020   18 कालिया MP-21-005-030-001/232 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885 Credited 20/05/2020   19 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   20 metab hukiya(Self) MP-21-005-030-001/133-A ST नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   21 रातकी MP-21-005-030-001/240 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   22 नानी MP-21-005-030-001/232 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885 Credited 20/05/2020   23 कसन MP-21-005-030-001/158 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   24 रंगा MP-21-005-030-001/158 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   25 फतू MP-21-005-030-001/167 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   26 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   27 mila(Wife) MP-21-005-030-001/274 ST नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885   28 भूंडी MP-21-005-030-001/135 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL011885 Credited 20/05/2020   29 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL011885 Credited 20/05/2020   30 हिमचन्द MP-21-005-030-001/135 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL011885 Credited 20/05/2020   31 gobriya(Self) MP-21-005-030-001/274 ST नारंदा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL011885   32 मंगला MP-21-005-030-001/167 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL011885   33 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL011885 Credited 20/05/2020   कुल हाजिरी 0 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 656.3636

कुल मानव दिवस : 114