मस्टर रोल संख्या : 11579	तारीख से : 22/01/2020    तारीख को : 28/01/2020	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  44

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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 Kalsingh(Self) MP-21-005-034-001/125-A ST कागलखो B A A A A A A 0 176 0 0 0 0       1721005WL119820   2 Huna(Wife) MP-21-005-034-001/125-A ST कागलखो B A A A A A A 0 176 0 0 0 0       1721005WL119820   3 kasna(Father) MP-21-005-034-001/80-A ST कागलखो B P P P A P P 5 176 880 0 0 880       1721005WL119820 Credited 20/02/2020   4 TOLIYA(Self) MP-21-005-034-002/66-D ST धामन्दा B P P P A P P 5 176 880 0 0 880       1721005WL119820 Credited 20/02/2020   5 SUNI(Wife) MP-21-005-034-002/66-D ST धामन्दा B P P P A P P 5 176 880 0 0 880       1721005WL119820 Credited 20/02/2020   6 suraj khuna panda(Self) MP-21-005-034-002/9-A ST धामन्दा B P P P A P P 5 176 880 0 0 880       1721005WL119820 Credited 20/02/2020   7 kamla suraj(Wife) MP-21-005-034-002/9-A ST धामन्दा B P P P A P P 5 176 880 0 0 880       1721005WL119820 Credited 20/02/2020   8 अमरसिह MP-21-005-034-001/59 ST कागलखो X P P P A P X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL119820 Credited 20/02/2020   9 वाना(Wife) MP-21-005-034-001/109 OTHER कागलखो B P P P A P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL119820 Credited 20/02/2020   10 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो B P P P A P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119820 Credited 20/02/2020   11 GULAB(Self) MP-21-005-034-001/24-A ST कागलखो B P P P A P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119820 Credited 20/02/2020   12 mira(Wife) MP-21-005-034-001/80-A ST कागलखो B P P P A X X 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119820 Credited 20/02/2020   13 सुगला MP-21-005-034-001/40 ST कागलखो B P P P A P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119820 Credited 20/02/2020   14 पारसिंह(Self) MP-21-005-034-002/70 ST धामन्दा B P P P A P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119820 Credited 20/02/2020   15 varsingh(Brother) MP-21-005-034-002/66-A ST धामन्दा B P P P A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119820 Credited 19/02/2020   16 karma(Sister) MP-21-005-034-002/66-A ST धामन्दा B P P P A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119820 Credited 19/02/2020   17 पांगली(Wife) MP-21-005-034-001/80-B ST कागलखो B P P P A X X 3 176 528 0 0 528 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL119820 Credited 19/02/2020   18 दिता MP-21-005-034-001/53 ST कागलखो B P P P A P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL119820 Credited 20/02/2020   19 गोपाल(Son) MP-21-005-034-001/39 ST कागलखो B P X X X X X 1 176 176 0 0 176 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL119820 Credited 20/02/2020   20 राकेश(Self) MP-21-005-034-001/55-A ST कागलखो B A A A A A A 0 176 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL119820   21 रेखा MP-21-005-034-001/55 ST कागलखो B P P P A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119820 Credited 20/02/2020   22 दलसिह MP-21-005-034-001/73 ST कागलखो B P P P A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119820 Credited 20/02/2020   23 पांगला MP-21-005-034-001/18 ST कागलखो B P P P A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119820 Credited 20/02/2020   24 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो B P P P A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119820 Credited 20/02/2020   25 रुपलि(Wife) MP-21-005-034-001/135 OTHER कागलखो B P P P A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119820 Credited 20/02/2020   26 नसका मुलचन्‍द(Wife) MP-21-005-034-001/137 ST कागलखो B P P P A P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL119820 Credited 20/02/2020   27 रूपसिह MP-21-005-034-001/26 ST कागलखो B P P P A P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL119820 Credited 20/02/2020   28 MUNA MP-21-005-034-001/80 ST कागलखो X A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL119820   29 VIKRAM(Self) MP-21-005-034-002/93-A ST धामन्दा B P P P A P P 5 176 880 0 0 880 BANK OF INDIA JHABUA BKID0008844 1721005WL119820 Credited 19/02/2020   30 SUMITRA(Wife) MP-21-005-034-002/93-A ST धामन्दा B P P P A P P 5 176 880 0 0 880 BANK OF INDIA JHABUA BKID0008844 1721005WL119820 Credited 19/02/2020   कुल हाजिरी 0 26 25 25 0 23 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18656 प्रदाय राशि अन्य 2640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21296 प्रति मजदुर औसत 709.8666

कुल मानव दिवस : 121