मस्टर रोल संख्या : 17667	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  18

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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 मुकेश(Mother) MP-21-005-008-003/363 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL168732 Credited 25/01/2021   2 सम्बु(Son) MP-21-005-008-003/363 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL168732 Credited 25/01/2021   3 SAMILA(Daughter) MP-21-005-008-003/363 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL168732 Credited 25/01/2021   4 MAHESH(Son) MP-21-005-008-003/46 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL195642   5 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL195642   6 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL168732 Credited 27/01/2021   7 पिदिया कालू(Self) MP-21-005-017-001/31 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0       1721005WL168732   8 सुरसिंग पिदिया(Son) MP-21-005-017-001/31 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0       1721005WL168732   9 KISAN(Son) MP-21-005-048-001/178-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0       1721005WL168732   10 MITHLI(Sister) MP-21-005-008-003/119-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL168732 Credited 27/01/2021   11 SANDEEP(Son) MP-21-005-029-001/206 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL168732 Credited 27/01/2021   12 DITU KALU(Wife) MP-21-005-008-001/66-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168732 Credited 25/01/2021   13 जुवानसिंह(Self) MP-21-005-029-001/22 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   14 ANITA(Sister) MP-21-005-029-001/131 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   15 JITENDRA(Grandson) MP-21-005-029-001/1 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200387 Credited 26/02/2022   16 लीला(Wife) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   17 TOLSINGH(Brother) MP-21-005-048-001/154 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   18 RAJU(Brother) MP-21-005-048-001/7 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   19 SUNITA(Sister) MP-21-005-048-001/7 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   20 BHARAT(Son) MP-21-005-048-001/195-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   21 KALU(Brother) MP-21-005-048-001/264-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   22 पांगली MP-21-005-008-001/58 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   23 वेस्‍ता(Mother) MP-21-005-008-001/58 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   24 केसू(Self) MP-21-005-029-001/133 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   25 BADIYA(Brother) MP-21-005-029-001/243 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732   26 अमरंिसह MP-21-005-008-002/28 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   27 मुन्ना MP-21-005-008-002/39 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168732 Credited 25/01/2021   28 जेन्दा(Self) MP-21-005-048-001/120 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL168732 Credited 27/01/2021   29 SAMILA(Daughter) MP-21-005-048-001/120 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL168732 Credited 27/01/2021   30 मुनसिंह भीलजी(Self) MP-21-005-017-001/30 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL168732 Credited 27/01/2021   31 सीबु(Wife) MP-21-005-017-001/30 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL168732 Credited 27/01/2021   32 NEHA(Daughter) MP-21-005-029-001/131 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168732 Credited 27/01/2021   33 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168732 Credited 27/01/2021   34 अदी MP-21-005-008-003/112 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168732 Credited 27/01/2021   35 गिता(Father) MP-21-005-008-003/112 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168732 Credited 27/01/2021   36 KALU RUPSINGH(Self) MP-21-005-008-001/66-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL168732 Credited 25/01/2021   37 NEHA(Daughter) MP-21-005-029-001/142-A ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168732 Credited 27/01/2021   38 रामा MP-21-005-008-002/39 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168732 Credited 27/01/2021   39 RAVINA(Sister) MP-21-005-048-001/6 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168732   40 KALI(Sister) MP-21-005-008-003/119-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL168732 Credited 27/01/2021   41 SAVSINGH(Brother) MP-21-005-029-001/213 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL168732 Credited 27/01/2021   42 SAVSINGH(Son) MP-21-005-045-001/130 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL168732 Credited 27/01/2021   43 THANSINGH(Brother) MP-21-005-045-001/162 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL168732 Credited 27/01/2021   44 SURTAN(Brother) MP-21-005-029-001/101 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL168732 Credited 27/01/2021   45 BADESINGH(Brother) MP-21-005-001-001/154-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL168732 Credited 25/01/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1013.3333

कुल मानव दिवस : 240