मस्टर रोल संख्या : 4482	तारीख से : 17/07/2019    तारीख को : 23/07/2019	: 19-2019-TA    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721005010/WC/22012034444205	कार्य का नाम : NISTAR TANK TEMRU WALI NAKI (1721005010/WC/22012034444205)

Measurement Book Detail

MB NO.  2326        Page NO.  10

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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 तारसिंह(Self) MP-21-005-010-001/65-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL036150 Credited 26/07/2019   2 हकरी(Wife) MP-21-005-010-001/65-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL036150 Credited 26/07/2019   3 अकरू(Self) MP-21-005-010-003/31-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL036150 Credited 26/07/2019   4 चन्‍दु(Wife) MP-21-005-010-003/31-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL036150 Credited 26/07/2019   5 वरसिंह MP-21-005-010-001/28 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL036150 Credited 26/07/2019   6 गंगा(Daughter) MP-21-005-010-001/28 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL036150 Credited 26/07/2019   7 टेि‍ टया(Brother) MP-21-005-010-003/52 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL036150 Credited 30/07/2019   8 जुवानंंिसह मानंिसह MP-21-005-010-003/37 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL036150 Credited 30/07/2019   9 बदली MP-21-005-010-003/37 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL036150 Credited 24/07/2019   10 धरमसिंह(Self) MP-21-005-010-001/83-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL036150 Credited 24/07/2019   11 मडी(Wife) MP-21-005-010-001/83-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL036150 Credited 30/07/2019   12 कान्तिलाल(Self) MP-21-005-010-003/53-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL036150 Credited 26/07/2019   13 दिदीया वसना MP-21-005-010-003/53 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL036150 Credited 24/07/2019   14 डुटीया बुचा MP-21-005-010-003/79 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL036150 Credited 24/07/2019   15 लाडु MP-21-005-010-003/79 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL036150 Credited 26/07/2019   16 बालंिसह झीतरा MP-21-005-010-003/43 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL036150 Credited 24/07/2019   17 रंगा MP-21-005-010-003/43 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL036150 Credited 24/07/2019   18 फतेंिसह रालु MP-21-005-010-003/51 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005010WL036150 Credited 29/07/2019   19 बादर MP-21-005-010-001/83 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL036150 Credited 24/07/2019   20 जेमती MP-21-005-010-001/83 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL036150 Credited 30/07/2019   21 सुनिया(Self) MP-21-005-010-003/26-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL036150 Credited 29/07/2019   22 अनिल(Brother) MP-21-005-010-003/26-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL036150 Credited 29/07/2019   23 कविता(Daughter) MP-21-005-010-003/26-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL036150 Credited 29/07/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13572 प्रदाय राशि अनुसूचित जनजाति 10440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24012 प्रति मजदुर औसत 1044

कुल मानव दिवस : 138