मस्टर रोल संख्या : 2961	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1721005/2020-2021/434438/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593849	कार्य का नाम : NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)

Measurement Book Detail

MB NO.  062328        Page NO.  48

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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 VELSINGH(Self) MP-21-005-033-001/281-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   2 KASHU(Wife) MP-21-005-033-001/281-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   3 LATA(Daughter) MP-21-005-033-001/281-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449   4 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   5 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   6 अना MP-21-005-033-001/243 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   7 पांगला MP-21-005-033-001/247 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   8 छितु MP-21-005-033-001/284 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   9 मल्ला MP-21-005-033-001/284 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   10 THAVARIYA(Self) MP-21-005-033-001/284-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   11 NURI(Wife) MP-21-005-033-001/284-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   12 Apsingh(Son) MP-21-005-033-001/24 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449   13 बलसिंह MP-21-005-033-001/108 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   14 सन्ता MP-21-005-033-001/108 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   15 BHADUR(Self) MP-21-005-033-001/111-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   16 KAMLA(Wife) MP-21-005-033-001/111-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   17 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   18 बहादूरसिंह MP-21-005-033-001/196 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   19 अनसिंह MP-21-005-033-001/201 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   20 जानू MP-21-005-033-001/201 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   21 REMA(Wife) MP-21-005-033-001/201-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449   22 बिजिया MP-21-005-033-001/229 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   23 JEYASINGH(Self) MP-21-005-033-001/328 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   24 SASHIN(Self) MP-21-005-033-001/328-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449   25 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   26 थावरी MP-21-005-033-001/89 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036449 Credited 03/06/2021   27 नानसिंह(Self) MP-21-005-033-001/197-C ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   28 DELU(Wife) MP-21-005-033-001/197-C ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   29 BAPU(Self) MP-21-005-033-001/329 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   30 Dumsingh(Self) MP-21-005-033-001/89-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   31 SOMLA(Self) MP-21-005-033-001/89-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449   32 Sangeeta Apsingh(Wife) MP-21-005-033-001/24 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   33 Haree(Wife) MP-21-005-033-001/89-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   34 हवा MP-21-005-033-001/111 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   35 SANTU(Wife) MP-21-005-033-001/110-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   36 वसनी MP-21-005-033-001/247 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   37 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   38 PAPITA(Wife) MP-21-005-033-001/329 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   39 KAMAL(Self) MP-21-005-033-001/89-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449   40 DHARMA(Wife) MP-21-005-033-001/89-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449   41 रायसिंग MP-21-005-033-001/301 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   42 कमली MP-21-005-033-001/87 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   43 बिजीया MP-21-005-033-001/107 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   44 बापू(Self) MP-21-005-033-001/298 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   45 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036449 Credited 03/06/2021   46 गुमा MP-21-005-033-001/196 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036449 Credited 03/06/2021   47 तेजीया MP-21-005-033-001/111 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036449 Credited 03/06/2021   48 रंगा MP-21-005-033-001/229 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036449 Credited 03/06/2021   49 कालू MP-21-005-033-001/89 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036449 Credited 03/06/2021   50 METHA(Wife) MP-21-005-033-001/328 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036449 Credited 03/06/2021   51 MUKESH(Self) MP-21-005-033-001/328-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036449 Credited 03/06/2021   52 केसा MP-21-005-033-001/107 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036449 Credited 03/06/2021   53 रामा MP-21-005-033-001/88 ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036449 Credited 03/06/2021   54 DHUMA(Self) MP-21-005-033-001/110-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005033WL036449 Credited 03/06/2021   कुल हाजिरी 47 0 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45355 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45355 प्रति मजदुर औसत 839.9074

कुल मानव दिवस : 235