मस्टर रोल संख्या : 5761	तारीख से : 02/08/2017    तारीख को : 08/08/2017	: 12-13    स्वीकृति दिनॉंक : 12/04/2017
कार्य-संहित : 1721005010/WC/9993662570	कार्य का नाम : NISTAR TALAB NIRMAN BEHADA NALA BIYADABAR BHUTEDI (1721005010/WC/9993662570)

Measurement Book Detail

MB NO.  2319        Page NO.  17

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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 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL042424 Credited 15/08/2017   2 उदयसिह(Son) MP-21-005-010-002/124 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL042424 Credited 15/08/2017   3 कांजी(Son) MP-21-005-010-002/124 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL042424 Credited 15/08/2017   4 रूखा(Wife) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL042424 Credited 15/08/2017   5 धुमा MP-21-005-010-002/124 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   6 बापू हुपता MP-21-005-010-003/7 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   7 गुली MP-21-005-010-003/7 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   8 शामा(Wife) MP-21-005-010-002/124 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005010WL042424 Credited 15/08/2017   9 माली(Wife) MP-21-005-010-002/124 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   10 पागली(Wife) MP-21-005-010-002/7 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   11 पूना MP-21-005-010-002/103 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   12 जेहमा MP-21-005-010-002/103 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   13 गोरकी MP-21-005-010-001/62 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   14 सीता MP-21-005-010-001/36 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   15 rahul fatesngh(Son) MP-21-005-010-003/51 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL042424 Credited 15/08/2017   16 भमरसिंह(Self) MP-21-005-010-003/86-B ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   17 धुमा कालु MP-21-005-010-003/48 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   18 कबु MP-21-005-010-003/48 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   19 खुमान रालु MP-21-005-010-003/50 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   20 तोला MP-21-005-010-003/50 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   21 भंदरी MP-21-005-010-001/21 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   22 मुनसि‍ ह(Father) MP-21-005-010-001/21 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   23 कालु MP-21-005-010-001/36 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   24 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL042424 Credited 15/08/2017   25 राजूडी(Wife) MP-21-005-010-003/86-B ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL042424 Credited 15/08/2017   26 तानसिह(Self) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   27 केगा MP-21-005-010-001/62 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   28 झीतरा MP-21-005-010-001/84 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   29 माला MP-21-005-010-001/84 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL042424 Credited 15/08/2017   30 कजरू(Self) MP-21-005-010-002/7 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL042424 Credited 15/08/2017   31 फतेंिसह रालु MP-21-005-010-003/51 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005010WL042424 Credited 15/08/2017   32 priyanka fatesingh(Daughter) MP-21-005-010-003/51 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005010WL042424 Credited 15/08/2017   33 धना MP-21-005-010-001/22 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   34 करमा MP-21-005-010-001/22 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   35 झाकु(Father) MP-21-005-010-001/36 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL118868 Credited 28/02/2018   36 रालिचा MP-21-005-010-001/6 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   37 वसनी MP-21-005-010-001/6 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   38 राजु(Son) MP-21-005-010-001/6 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL042424 Credited 15/08/2017   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23736 प्रदाय राशि अनुसूचित जनजाति 15480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39216 प्रति मजदुर औसत 1032

कुल मानव दिवस : 228