मस्टर रोल संख्या : 1690	तारीख से : 08/05/2020    तारीख को : 14/05/2020	: 903/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444528	कार्य का नाम : NISTAR TALAB BOCHKA CHHAGAN WALI NAKI (1721/WC/22012034444528)

Measurement Book Detail

MB NO.  3376        Page NO.  12

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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 दरू MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014182 Credited 19/05/2020   2 KAMITA(Sister) MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014182 Credited 19/05/2020   3 नेमा(Wife) MP-21-005-028-003/2 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014182 Credited 19/05/2020   4 धगन MP-21-005-028-003/96 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014182 Credited 19/05/2020   5 केशा MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014182 Credited 19/05/2020   6 kalu(Self) MP-21-005-028-002/105-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014182 Credited 19/05/2020   7 kanta(Wife) MP-21-005-028-002/105-A ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014182   8 KATTI(Wife) MP-21-005-028-002/106-A ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014182   9 मोता(Wife) MP-21-005-028-002/131 SC बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014182 Credited 19/05/2020   10 पपो(Brother) MP-21-005-028-002/131 SC बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014182 Credited 19/05/2020   11 किरण(Sister) MP-21-005-028-002/131 SC बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014182 Credited 19/05/2020   12 तोतया(Brother) MP-21-005-028-002/131 SC बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014182 Credited 19/05/2020   13 सोमला MP-21-005-028-002/131 SC बोचका A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014182   14 निर्मला(Sister) MP-21-005-028-002/131 SC बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014182 Credited 19/05/2020   15 मुनसिंह(Brother) MP-21-005-028-003/2 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL014182 Credited 19/05/2020   16 दलिया MP-21-005-028-003/96 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014182 Credited 19/05/2020   17 पांगला(Self) MP-21-005-028-003/2 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014182 Credited 19/05/2020   18 jitendr daliya(Son) MP-21-005-028-003/96 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014182 Credited 19/05/2020   19 BHIMA(Self) MP-21-005-028-002/106-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014182 Credited 19/05/2020   20 रागु रालिया MP-21-005-028-002/211 SC बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL014182 Credited 19/05/2020   21 भड़ी MP-21-005-028-002/211 SC बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL014182 Credited 19/05/2020   22 समीता(Father) MP-21-005-028-002/211 SC बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL014182 Credited 19/05/2020   23 बदिया(Brother) MP-21-005-028-002/130 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL014182 Credited 19/05/2020   24 गेन्दा(Sister) MP-21-005-028-002/130 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL014182 Credited 19/05/2020   25 पानसिंह(Father) MP-21-005-028-002/130 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL014182 Credited 19/05/2020   26 कबु(Daughter) MP-21-005-028-002/130 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL014182 Credited 19/05/2020   27 कमला(Mother) MP-21-005-028-002/130 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL014182 Credited 19/05/2020   28 अनसिह(Son) MP-21-005-028-002/130 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL014182 Credited 19/05/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1017.8571

कुल मानव दिवस : 150