मस्टर रोल संख्या : 5813	तारीख से : 30/06/2021    तारीख को : 06/07/2021	: 670/RES    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1721/WC/22012034622178	कार्य का नाम : NISTAR TALAB BEHDA WALI NAKI DHAMANDA (1721/WC/22012034622178)

Measurement Book Detail

MB NO.  3080        Page NO.  14

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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 SUSHILA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL079166   2 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079166   3 शारदा MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079166 Credited 16/07/2021   4 MAMTA(Daughter-in-Law) MP-21-005-008-001/184 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079166 Credited 16/07/2021   5 सूनकी MP-21-005-008-001/235 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079166 Credited 16/07/2021   6 SONIYA(Daughter-in-Law) MP-21-005-008-001/184 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079166 Credited 16/07/2021   7 दिलिप कोदरिया MP-21-005-008-001/74 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079166 Credited 16/07/2021   8 सकरी MP-21-005-008-001/74 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079166 Credited 16/07/2021   9 भारतसिंह(Self) MP-21-005-016-005/154-A ST रामा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079166 Credited 16/07/2021   10 लाकुबाई(Mother) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL079166 Credited 17/07/2021   11 SUNITA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079166   12 KAMODI(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079166   13 LAXMAN BHURIYA(Self) MP-21-005-034-001/234 ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL079166   14 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL079166   15 जवा MP-21-005-008-001/184 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL079166 Credited 16/07/2021   16 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL079166 Credited 16/07/2021   17 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL079166 Credited 16/07/2021   18 SAVITA KAMAL(Daughter) MP-21-005-026-002/146 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL079166 Credited 16/07/2021   19 कनू(Daughter) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL079166 Credited 16/07/2021   20 PANGLIYA KASNA(Son) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL079166 Credited 16/07/2021   21 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL079166 Credited 16/07/2021   22 छगन(Self) MP-21-005-034-002/119 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL079166 Credited 16/07/2021   23 NARVESINGH TITARIYA(Son) MP-21-005-026-002/111 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL079166 Credited 16/07/2021   24 KANTA NARVESINGH(Daughter-in-Law) MP-21-005-026-002/111 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL079166 Credited 16/07/2021   25 मनीषा MP-21-005-034-001/73 ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL079166   26 प्रधीया MP-21-005-034-001/73 ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL079166   27 सीता MP-21-005-016-005/154-A ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL079166 Credited 16/07/2021   28 अजय भूरा(Son) MP-21-005-016-005/154-A ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL079166 Credited 16/07/2021   29 बदिया नेमा MP-21-005-008-001/184 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL079166 Credited 16/07/2021   30 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL079166 Credited 16/07/2021   31 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL079166 Credited 16/07/2021   32 Samli Bhursingh(Daughter-in-Law) MP-21-005-029-001/49 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL079166 Credited 16/07/2021   33 SUMITRA VIRSINGH(Daughter) MP-21-005-008-001/235 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL079166 Credited 16/07/2021   34 BHARTI VIRSINGH(Daughter) MP-21-005-008-001/235 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL079166 Credited 16/07/2021   35 Prakash(Self) MP-21-005-015-001/356 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL079166 Credited 16/07/2021   36 Kavita(Wife) MP-21-005-015-001/356 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL079166 Credited 16/07/2021   37 रमीलाबाई(Wife) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL079166 Credited 17/07/2021   38 लालजी(Self) MP-21-005-034-002/110 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL079166 Credited 16/07/2021   39 हिरां(Wife) MP-21-005-034-002/110 ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL079166   40 इमली(Sister) MP-21-005-034-001/73-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL079166 Credited 16/07/2021   41 झूमली(Sister) MP-21-005-034-001/73-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL079166 Credited 16/07/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 32424 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 903.8049

कुल मानव दिवस : 192