मस्टर रोल संख्या : 1658	तारीख से : 24/04/2019    तारीख को : 30/04/2019	: 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165	कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)

Measurement Book Detail

MB NO.  3155        Page NO.  28

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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 बापु(Self) MP-21-005-039-001/256-B ST सुरीनाला X A P P P P P 5 174 870 0 0 870       1721005WL012796 Credited 13/05/2019   2 पांगली(Wife) MP-21-005-039-001/256-B ST सुरीनाला X A P P P P P 5 174 870 0 0 870       1721005WL012796 Credited 13/05/2019   3 गीता(Sister) MP-21-005-039-001/256-B ST सुरीनाला X A P P P P P 5 174 870 0 0 870       1721005WL012796 Credited 13/05/2019   4 खमेश(Self) MP-21-005-033-001/130-A ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL012796 Credited 08/05/2019   5 जेमती(Wife) MP-21-005-033-001/130-A ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012796 Credited 08/05/2019   6 सेता MP-21-005-033-001/136 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012796 Credited 08/05/2019   7 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012796 Credited 08/05/2019   8 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012796 Credited 08/05/2019   9 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012796 Credited 08/05/2019   10 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012796 Credited 08/05/2019   11 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012796 Credited 08/05/2019   12 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012796 Credited 08/05/2019   13 अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A ST हात्‌यादेली P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012796 Credited 13/05/2019   14 चेना(Wife) MP-21-005-014-003/215-A ST हात्‌यादेली P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012796 Credited 13/05/2019   15 LAKHU(Wife) MP-21-005-033-001/32-A ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796   16 नरसिंग MP-21-005-033-001/129 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 08/05/2019   17 अपसिंह(Self) MP-21-005-033-001/132-C ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 13/05/2019   18 वरसिंग MP-21-005-033-001/206 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 13/05/2019   19 रणसिंह(Self) MP-21-005-033-001/132-B ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 08/05/2019   20 अनसिंग(Self) MP-21-005-033-001/31 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796   21 रेवली(Wife) MP-21-005-033-001/31 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796   22 झीतरा MP-21-005-033-001/138 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 13/05/2019   23 खुमान(Self) MP-21-005-033-001/32 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 08/05/2019   24 रमतु(Wife) MP-21-005-033-001/22-B ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 08/05/2019   25 लखू(Wife) MP-21-005-033-001/8 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 13/05/2019   26 हजली(Wife) MP-21-005-033-001/32 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 08/05/2019   27 सीता MP-21-005-033-001/128 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 13/05/2019   28 तुरका(Wife) MP-21-005-033-001/288 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 08/05/2019   29 रमीला(Wife) MP-21-005-014-003/82 ST हात्‌यादेली P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL012796 Credited 13/05/2019   30 रमेश नानिया(Self) MP-21-005-014-003/202 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012796   31 मन्ता(Wife) MP-21-005-014-003/202 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012796   32 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012796 Credited 08/05/2019   33 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL012796 Credited 08/05/2019   34 जोगा(Self) MP-21-005-033-001/7 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL012796 Credited 13/05/2019   35 टीटू(Self) MP-21-005-033-001/288 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012796 Credited 13/05/2019   36 धुमसिंग MP-21-005-033-001/207 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012796 Credited 08/05/2019   37 हकरी MP-21-005-033-001/207 ST मुण्‍डत P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012796 Credited 08/05/2019   38 कमलसिंह(Self) MP-21-005-039-001/148-B ST सुरीनाला X A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL012796 Credited 13/05/2019   39 लाली(Daughter) MP-21-005-039-001/148-B ST सुरीनाला X A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL012796 Credited 13/05/2019   40 सुगना(Sister) MP-21-005-039-001/148-B ST सुरीनाला X A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL012796 Credited 13/05/2019   41 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012796 Credited 13/05/2019   42 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P A P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012796 Credited 13/05/2019   कुल हाजिरी 31 0 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 894.8571

कुल मानव दिवस : 216