मस्टर रोल संख्या : 13240	तारीख से : 02/03/2020    तारीख को : 08/03/2020	: 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792	कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)

Measurement Book Detail

MB NO.  2246        Page NO.  2

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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 parsingh(Self) MP-21-005-030-002/127-D ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056       1721005WL138643 Credited 10/04/2020   2 sukli(Wife) MP-21-005-030-002/127-D ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056       1721005WL138643 Credited 10/04/2020   3 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL138643 Credited 15/04/2020   4 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   5 हुमली MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   6 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 15/04/2020   7 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   8 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   9 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   10 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   11 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 15/04/2020   12 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 15/04/2020   13 जेती(Wife) MP-21-005-030-002/14 ST डोकरवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643   14 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 15/04/2020   15 Anu(Self) MP-21-005-030-002/145-C ST डोकरवानी P P P P A A A 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 15/04/2020   16 sukli(Wife) MP-21-005-030-002/145-C ST डोकरवानी P P P P A A A 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 15/04/2020   17 KAMESH(Self) MP-21-005-030-002/169 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   18 वेसा MP-21-005-030-002/49 ST डोकरवानी P P P P P A A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   19 दीतु MP-21-005-030-002/50 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   20 chensing(Self) MP-21-005-030-002/77-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 15/04/2020   21 jamna(Wife) MP-21-005-030-002/77-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 15/04/2020   22 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   23 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138643 Credited 13/04/2020   24 राकेश MP-21-005-016-005/112 ST रामा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138643 Credited 13/04/2020   25 वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 ST रामा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138643 Credited 15/04/2020   26 दिपक(Self) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL138643 Credited 16/04/2020   27 मंजुला(Wife) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL138643 Credited 15/04/2020   28 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138643 Credited 15/04/2020   29 बालु MP-21-005-030-002/52 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138643 Credited 15/04/2020   30 हुमली MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138643 Credited 15/04/2020   31 मधुरी(Wife) MP-21-005-030-002/75-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138643 Credited 15/04/2020   32 jana(Wife) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138643 Credited 15/04/2020   33 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138643 Credited 15/04/2020   34 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138643 Credited 15/04/2020   35 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138643 Credited 10/04/2020   36 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138643 Credited 15/04/2020   37 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138643 Credited 10/04/2020   38 कैलाश(Self) MP-21-005-030-002/75-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138643 Credited 13/04/2020   39 somla(Self) MP-21-005-030-002/118-D OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138643 Credited 10/04/2020   40 PRAKASH(Self) MP-21-005-030-001/39-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138643 Credited 13/04/2020   41 RADA MP-21-005-030-001/39-A ST नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138643   42 अमरसिंह MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138643 Credited 13/04/2020   43 शंकर MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138643 Credited 13/04/2020   44 नरू MP-21-005-030-002/50 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138643 Credited 10/04/2020   45 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138643 Credited 13/04/2020   46 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138643 Credited 10/04/2020   47 नानसिह(Self) MP-21-005-030-002/14 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL138643 Credited 13/04/2020   कुल हाजिरी 45 42 42 42 37 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 37488 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42768 प्रति मजदुर औसत 909.9575

कुल मानव दिवस : 243