मस्टर रोल संख्या : 20889	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  3

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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 मडिया मकना(Father) MP-21-005-030-003/44-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL202977 Credited 15/03/2021   2 हिन्दु MP-21-005-039-001/100 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202977 Credited 15/03/2021   3 मुनसिंग MP-21-005-039-001/105 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202977 Credited 15/03/2021   4 सन्नू MP-21-005-039-001/105 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202977 Credited 15/03/2021   5 दल्ला MP-21-005-039-001/74 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202977 Credited 15/03/2021   6 मेता MP-21-005-039-001/74 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202977 Credited 15/03/2021   7 करमा MP-21-005-030-002/98 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202977 Credited 18/03/2021   8 महेश(Son) MP-21-005-030-002/98 ST डोकरवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202977   9 MUNNA(Self) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202977 Credited 15/03/2021   10 META(Wife) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202977 Credited 15/03/2021   11 प्रभु अमरिया(Self) MP-21-005-030-003/254-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL202977   12 MADI BACHUSINGH(Wife) MP-21-005-003-002/180-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL202977 Credited 18/03/2021   13 बाबुलाल राम चंद(Self) MP-21-005-030-003/221-C ST अमलवानी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL202977   14 सर्जु(Wife) MP-21-005-030-003/221-C ST अमलवानी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL202977   15 कमला टेटिया(Wife) MP-21-005-026-002/228-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL202977 Credited 16/03/2021   16 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL202977 Credited 18/03/2021   17 kalsing(Self) MP-21-005-030-003/274 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL202977 Credited 16/03/2021   18 sanga(Wife) MP-21-005-030-003/274 ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL202977   19 बााबुडी(Wife) MP-21-005-030-003/239 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL202977 Credited 18/03/2021   20 BACHUSINGH PASIYA(Self) MP-21-005-003-002/180-A ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL202977 Credited 17/03/2021   21 नन्दू(Wife) MP-21-005-016-001/28 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202977 Credited 17/03/2021   22 मांगीलाल(Self) MP-21-005-016-001/28 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202977 Credited 17/03/2021   23 कालिया रूपसिंह(Self) MP-21-005-026-002/228-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202977 Credited 17/03/2021   24 नानी कालिया(Wife) MP-21-005-026-002/228-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202977 Credited 17/03/2021   25 सुरेश कालिया(Son) MP-21-005-026-002/228-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202977 Credited 17/03/2021   26 सुक्राय सुरेश(Wife) MP-21-005-026-002/228-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202977 Credited 15/03/2021   27 वैश्या MP-21-005-039-001/128 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL202977 Credited 18/03/2021   28 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL202977 Credited 15/03/2021   29 रजमा(Self) MP-21-005-030-003/220 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL202977 Credited 15/03/2021   30 बसमी(Wife) MP-21-005-030-003/220 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL202977 Credited 15/03/2021   31 जामा(Wife) MP-21-005-030-003/85 ST अमलवानी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL202977   32 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL202977 Credited 17/03/2021   33 जवा MP-21-005-039-001/128 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL202977 Credited 18/03/2021   34 REKHA(Wife) MP-21-005-030-003/44-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL202977 Credited 15/03/2021   35 मातू(Wife) MP-21-005-030-003/254-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL202977   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 912

कुल मानव दिवस : 168