मस्टर रोल संख्या : 4622	तारीख से : 18/07/2019    तारीख को : 24/07/2019	: 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.  28

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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 KUBER PARMAR(Self) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL039578 Credited 14/08/2019   2 SANGITA PARMAR(Wife) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL039578 Credited 14/08/2019   3 लक्ष्मी MP-21-005-034-001/88 ST कागलखो P X X X X X X 1 176 176 0 0 176       1721005WL039578 Credited 14/08/2019   4 कमली MP-21-005-034-001/98 ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL039578 Credited 17/08/2019   5 सतीश MP-21-005-034-001/98 ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL039578 Credited 17/08/2019   6 कृष्णा(Son) MP-21-005-034-001/98 ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL039578 Credited 14/08/2019   7 Ganga(Daughter) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL039578 Credited 17/08/2019   8 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL039578 Credited 17/08/2019   9 दितु MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL039578 Credited 17/08/2019   10 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039578 Credited 14/08/2019   11 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039578 Credited 17/08/2019   12 तोलिया(Self) MP-21-005-034-002/60 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039578 Credited 17/08/2019   13 Rakesh Damor(Self) MP-21-005-034-002/181-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039578 Credited 14/08/2019   14 Anita Rakesh(Wife) MP-21-005-034-002/181-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039578 Credited 14/08/2019   15 देवली MP-21-005-034-001/25 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL039578 Credited 14/08/2019   16 मीरा MP-21-005-034-001/25 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL039578 Credited 14/08/2019   17 Kiya bhai(Sister) MP-21-005-034-001/25 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL039578 Credited 14/08/2019   18 बाबू(Self) MP-21-005-034-002/114 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL039578 Credited 17/08/2019   19 हुरगा(Wife) MP-21-005-034-002/114 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL039578 Credited 14/08/2019   20 लाला(Son) MP-21-005-034-002/114 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL039578 Credited 17/08/2019   21 हजली(Wife) MP-21-005-034-002/60 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039578 Credited 17/08/2019   22 GANESH PARMAR(Self) MP-21-005-034-001/79-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0149699 Credited 09/11/2023   23 SILLA(Wife) MP-21-005-034-001/79-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0149699 Credited 09/11/2023   24 दिलीप कालू(Self) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL039578 Credited 14/08/2019   25 हेमराज MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL039578 Credited 14/08/2019   26 हुमा MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL039578 Credited 14/08/2019   27 गुडी(Daughter) MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL039578 Credited 14/08/2019   28 नारसिंह(Self) MP-21-005-034-002/23 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL039578 Credited 17/08/2019   29 जेमता(Wife) MP-21-005-034-002/23 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL039578 Credited 14/08/2019   30 मुकेश(Son) MP-21-005-034-002/23 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL039578 Credited 14/08/2019   31 कसनी MP-21-005-034-001/39 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL039578 Credited 14/08/2019   32 गोजा(Father) MP-21-005-034-001/39 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL039578 Credited 14/08/2019   33 विजय(Mother) MP-21-005-034-001/39 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL039578 Credited 14/08/2019   34 वाला(Self) MP-21-005-034-002/115 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL039578 Credited 17/08/2019   35 बदलां(Wife) MP-21-005-034-002/115 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL039578 Credited 17/08/2019   36 हीमसिंह(Son) MP-21-005-034-002/115 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL039578 Credited 17/08/2019   37 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL039578 Credited 17/08/2019   38 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL039578 Credited 17/08/2019   39 शारता(Wife) MP-21-005-034-002/102 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL039578 Credited 17/08/2019   40 सूरज MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL039578 Credited 17/08/2019   41 मीठीया(Self) MP-21-005-034-002/135 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL039578 Credited 17/08/2019   42 मंगली(Wife) MP-21-005-034-002/135 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL039578 Credited 17/08/2019   43 प्रेमसिह MP-21-005-034-001/39 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL039578 Credited 17/08/2019   44 तोली(Wife) MP-21-005-034-002/54 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL039578 Credited 17/08/2019   45 हकरी(Daughter-in-Law) MP-21-005-034-002/54 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL039578 Credited 17/08/2019   46 नरू(Son) MP-21-005-034-002/54 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL039578 Credited 17/08/2019   47 कालू(Self) MP-21-005-034-002/59 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL039578 Credited 16/08/2019   48 राजू(Son) MP-21-005-034-002/59 ST धामन्दा P X X X X X X 1 176 176 0 0 176 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL039578 Credited 17/08/2019   49 धूमा MP-21-005-034-002/151 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL039578 Credited 17/08/2019   50 KHIMA(Self) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL039578 Credited 14/08/2019   51 SNGITA(Wife) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL039578 Credited 14/08/2019   52 कुबेर MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL039578 Credited 17/08/2019   53 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039578 Credited 14/08/2019   54 Nahati Jamsingh(Wife) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039578 Credited 14/08/2019   55 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL039578 Credited 17/08/2019   कुल हाजिरी 55 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 53152 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56320 प्रति मजदुर औसत 1024

कुल मानव दिवस : 320