मस्टर रोल संख्या : 11129	तारीख से : 24/11/2017    तारीख को : 30/11/2017	: 2660/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674721	कार्य का नाम : NISTAR TALAB TIMARWALA NALA DHAMANDA (1721/WC/9993674721)

Measurement Book Detail

MB NO.  3107        Page NO.  74

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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 SURAJ(Self) MP-21-005-034-002/199-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL085075 Credited 18/12/2017   2 GORKI(Wife) MP-21-005-034-002/199-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL085075 Credited 18/12/2017   3 संदीप(Self) MP-21-005-034-002/28-B ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL085075 Credited 18/12/2017   4 काली(Wife) MP-21-005-034-002/28-B ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL085075 Credited 18/12/2017   5 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085075 Credited 18/12/2017   6 SAIRA(Wife) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085075 Credited 18/12/2017   7 रंगा MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085075 Credited 18/12/2017   8 नरवेसिंह(Self) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132257   9 रूपा(Wife) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085075 Credited 18/12/2017   10 जमना MP-21-005-008-001/228 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085075 Credited 18/12/2017   11 पींजू नरसिंह MP-21-005-008-001/207 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085075 Credited 18/12/2017   12 राजू MP-21-005-008-001/127 ST झकेला P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL085075 Credited 18/12/2017   13 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085075 Credited 18/12/2017   14 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   15 सारन्ती(Wife) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   16 SHANU TANSINGH(Daughter) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   17 जरू तोलिया MP-21-005-008-001/128 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   18 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   19 कसमा MP-21-005-008-001/205 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   20 Presh(Daughter) MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   21 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   22 कालीया भीला MP-21-005-008-001/254 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   23 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   24 Mohini(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   25 priyansh(Son) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085075 Credited 18/12/2017   26 मकना MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL085075 Credited 18/12/2017   27 हकरी MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL085075 Credited 18/12/2017   28 दिलीप MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL085075 Credited 18/12/2017   29 सन्तु MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL085075 Credited 18/12/2017   30 नानकी MP-21-005-008-001/128 ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085075 Credited 18/12/2017   31 कलमसिंह बहादूर MP-21-005-008-001/228 ST झकेला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL085075 Credited 18/12/2017   32 लाडुबाइ्र MP-21-005-008-001/228 ST झकेला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL085075 Credited 18/12/2017   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33024 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 1032

कुल मानव दिवस : 192