मस्टर रोल संख्या : 3802	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  7        Page NO.  3

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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 मंजु(Wife) MP-21-005-030-001/115-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   2 लूरा MP-21-005-030-001/214 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   3 Ramesh limji(Self) MP-21-005-030-001/214-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   4 Hakri(Wife) MP-21-005-030-001/214-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   5 बदली MP-21-005-030-001/26 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   6 शान्ति MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   7 हकरी(Daughter) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 09/06/2020   8 रूपसिंग MP-21-005-030-001/56 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034267 Credited 10/06/2020   9 नरसिंग MP-21-005-030-001/74 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL034267 Credited 09/06/2020   10 अहु MP-21-005-030-001/74 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL034267 Credited 09/06/2020   11 बालसिंह MP-21-005-030-001/182 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 10/06/2020   12 भागीरथ MP-21-005-030-001/28 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   13 jela(Wife) MP-21-005-030-001/53-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL034267 Credited 09/06/2020   14 दलसिंग MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 10/06/2020   15 NARU(Self) MP-21-005-030-001/140-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAYAGAON SBIN0030154 1721005WL034267 Credited 09/06/2020   16 विजयसिह(Self) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   17 सुन्दर(Wife) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   18 काली MP-21-005-030-001/154 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   19 LADU MP-21-005-030-001/140-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   20 लीला MP-21-005-030-001/28 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   21 REKHA MP-21-005-030-001/140-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   22 राजू(Son) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034267 Credited 09/06/2020   23 रामा MP-21-005-030-001/154 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   24 लीमजी MP-21-005-030-001/214 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 10/06/2020   25 वालसिंग MP-21-005-030-001/115 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL034267 Credited 09/06/2020   26 सन्तू MP-21-005-030-001/115 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL034267 Credited 10/06/2020   27 दुबलिया MP-21-005-030-001/46 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL034267 Credited 09/06/2020   28 खीमा MP-21-005-030-001/46 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL034267 Credited 10/06/2020   29 बाबूलाल(Son) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL034267 Credited 09/06/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22800 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174