मस्टर रोल संख्या : 10530	तारीख से : 03/01/2020    तारीख को : 09/01/2020	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  40

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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 झब्बू(Wife) MP-21-005-034-001/85 ST कागलखो B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL109596   2 वाना(Wife) MP-21-005-034-001/109 OTHER कागलखो B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL109596 Credited 29/01/2020   3 हुरा(Wife) MP-21-005-034-001/133 OTHER कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   4 वेशा MP-21-005-034-001/18 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   5 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   6 सुगला MP-21-005-034-001/40 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   7 मोहन(Self) MP-21-005-034-001/68-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   8 लीला(Wife) MP-21-005-034-001/68-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   9 सोहन(Self) MP-21-005-034-001/70-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   10 mira(Wife) MP-21-005-034-001/80-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   11 झूमकी MP-21-005-034-002/167 SC धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   12 राबूडी MP-21-005-034-002/167 SC धामन्दा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 30/01/2020   13 दिनेश(Self) MP-21-005-034-001/89-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   14 संगीता(Sister) MP-21-005-034-001/89-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   15 राजू(Brother) MP-21-005-034-001/89-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   16 Ramesh(Brother) MP-21-005-034-001/89-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   17 कांति(Sister) MP-21-005-034-001/89-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   18 गोबरिया(Son) MP-21-005-034-001/89-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   19 मुकेश(Son) MP-21-005-034-001/89-C ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   20 Sarika(Wife) MP-21-005-034-001/89-C ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   21 राम सिंह(Brother) MP-21-005-034-001/89-C ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   22 रोशन(Brother) MP-21-005-034-001/89-C ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   23 प्रियंका(Sister) MP-21-005-034-001/89-C ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   24 मेताब सिह(Self) MP-21-005-034-001/96 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 30/01/2020   25 थावरिया(Self) MP-21-005-034-002/28 ST धामन्दा B A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596   26 मेधाली(Wife) MP-21-005-034-002/28 ST धामन्दा B A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596   27 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 30/01/2020   28 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109596 Credited 29/01/2020   29 टेटिया(Self) MP-21-005-034-001/89-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL109596 Credited 29/01/2020   30 मीरा(Wife) MP-21-005-034-001/89-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL109596 Credited 29/01/2020   31 राधा(Sister) MP-21-005-034-001/89-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL109596 Credited 29/01/2020   32 राजेश(Brother) MP-21-005-034-001/89-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL109596 Credited 29/01/2020   33 नाना(Brother) MP-21-005-034-001/89-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL109596 Credited 29/01/2020   34 तानु MP-21-005-034-001/40 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL109596 Credited 29/01/2020   35 गोपाल(Self) MP-21-005-034-001/80-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL109596 Credited 29/01/2020   36 पांगली(Wife) MP-21-005-034-001/80-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL109596 Credited 29/01/2020   37 दिता MP-21-005-034-001/53 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL109596 Credited 30/01/2020   38 गोपाल(Son) MP-21-005-034-001/39 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL109596 Credited 29/01/2020   39 मनता(Wife) MP-21-005-036-001/128 ST साड़ B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL109596 Credited 29/01/2020   40 अनीता(Wife) MP-21-005-034-002/167-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL109596 Credited 29/01/2020   41 करम(Self) MP-21-005-034-001/35-A ST कागलखो B A A A A A A 0 176 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL109596   42 जोगडि(Wife) MP-21-005-034-001/35-A ST कागलखो B A A A A A A 0 176 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL109596   43 झाबु(Mother-in-Law) MP-21-005-034-001/35-A ST कागलखो B A A A A A A 0 176 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL109596   44 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109596   45 पांगला MP-21-005-034-001/18 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109596 Credited 30/01/2020   46 रेखा MP-21-005-034-001/55 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109596 Credited 30/01/2020   47 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL109596 Credited 29/01/2020   48 नसका मुलचन्‍द(Wife) MP-21-005-034-001/137 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL109596 Credited 29/01/2020   49 कालू(Self) MP-21-005-036-001/128 ST साड़ B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109596 Credited 29/01/2020   50 PREM(Daughter) MP-21-005-036-001/128 ST साड़ B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL109596 Credited 29/01/2020   51 MUNA MP-21-005-034-001/80 ST कागलखो B A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL109596   52 ANIL KHUM SINGH(Self) MP-21-005-034-002/112-D ST धामन्दा B A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL109596   53 LALITA(Wife) MP-21-005-034-002/112-D ST धामन्दा B A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL109596   कुल हाजिरी 0 43 43 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 41184 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 856.7547

कुल मानव दिवस : 258