मस्टर रोल संख्या : 30486	तारीख से : 25/12/2018    तारीख को : 31/12/2018	: 3801    स्वीकृति दिनॉंक : 31/03/2016
कार्य-संहित : 1721/WC/9993674456	कार्य का नाम : Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)

Measurement Book Detail

MB NO.  3029        Page NO.  72

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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 कांता(Wife) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193549   2 हुड़ी(Sister) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193549   3 रक्षा(Sister) MP-21-005-014-003/223-B ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193549   4 तोलीया MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193549   5 केकडी MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193549   6 satura MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193549   7 पंगाला(Son) MP-21-005-015-001/43 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193549   8 SHANTI RAMESH(Wife) MP-21-005-037-001/122-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193549   9 Narengi(Wife) MP-21-005-037-001/45-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193549   10 हुमली MP-21-005-037-001/51 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193549   11 नुरी MP-21-005-037-004/40 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL193549   12 Tolsingh Sursingh(Self) MP-21-005-037-001/45-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193549   13 रतना MP-21-005-037-001/105 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193549   14 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193549   15 जमना(Daughter) MP-21-005-015-001/43 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193549   16 मंगली MP-21-005-037-001/105 ST सदावा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL193549   17 RAAJU RAMESH(Son) MP-21-005-037-001/122-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193549   18 DARU(Father) MP-21-005-015-001/152-A ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193549   19 नारू MP-21-005-037-004/40 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193549   20 झितरा MP-21-005-037-001/58 ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL239228   21 झबली MP-21-005-037-001/58 ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL193549   22 FATIYA BABU(Self) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193549   23 SHARDA BABU(Sister) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193549   24 DRU(Self) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193549   25 REMTA(Wife) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193549   26 मानसिंह दरू(Self) MP-21-005-015-001/152-A ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193549   27 निरमा(Wife) MP-21-005-015-001/152-A ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193549   28 बाबू MP-21-005-037-001/51 ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193549   29 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193549   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 27144 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1008

कुल मानव दिवस : 168