मस्टर रोल संख्या : 4009	तारीख से : 01/06/2021    तारीख को : 04/06/2021	: 1721005/2021-2022/146208/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1721005017/WC/22012034647431	कार्य का नाम : NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431)

Measurement Book Detail

MB NO.  09895        Page NO.  97

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 Raju(Son) MP-21-005-019-004/42 OTHER सकतला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL045309 Credited 01/08/2021   2 Anita(Sister) MP-21-005-019-004/42 OTHER सकतला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL045309 Credited 01/08/2021   3 फुलकी MP-21-005-019-005/72 SC भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL045309 Credited 17/06/2021   4 तोलिया(Self) MP-21-005-019-004/29 ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL045309 Credited 18/06/2021   5 झितरी(Wife) MP-21-005-019-004/29 ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL045309 Credited 18/06/2021   6 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 18/06/2021   7 Guddu Bhima(Self) MP-21-005-019-004/641 ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 19/06/2021   8 sanki(Wife) MP-21-005-019-004/641 ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 19/06/2021   9 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 18/06/2021   10 वसनी(Wife) MP-21-005-019-004/17 ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 18/06/2021   11 akaru(Self) MP-21-005-019-004/23-A ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 18/06/2021   12 jahma(Wife) MP-21-005-019-004/23-A ST सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 19/06/2021   13 badiya(Son) MP-21-005-019-004/68 OTHER सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 01/08/2021   14 thavari(Wife) MP-21-005-019-004/68 OTHER सकतला P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 01/08/2021   15 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 18/06/2021   16 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL045309 Credited 18/06/2021   17 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL045309 Credited 18/06/2021   18 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL045309 Credited 01/08/2021   19 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL045309 Credited 01/08/2021   20 Divan(Son) MP-21-005-019-001/19 ST डुंगरापानी P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL045309 Credited 18/06/2021   21 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL045309 Credited 18/06/2021   22 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL045309 Credited 17/06/2021   23 करण MP-21-005-019-005/51 SC भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL045309 Credited 17/06/2021   24 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL045309 Credited 18/06/2021   25 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL045309 Credited 18/06/2021   26 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL045309 Credited 01/08/2021   27 Pappi andaru(Wife) MP-21-005-019-004/642 OTHER सकतला P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL045309 Credited 01/08/2021   कुल हाजिरी 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 10036 प्रदाय राशि अन्य 6176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 772

कुल मानव दिवस : 108