मस्टर रोल संख्या : 12078	तारीख से : 29/09/2020    तारीख को : 05/10/2020	: 1020/RAMA    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621	कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)

Measurement Book Detail

MB NO.  3596        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 दीपक(Brother) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL123892 Credited 17/10/2020   2 rahul(Brother) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL123892 Credited 17/10/2020   3 उदेयसिंह रतना(Self) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   4 गीता(Sister) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   5 रामचन्‍द्र कमजी(Self) MP-21-005-032-001/7-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL123892 Credited 17/10/2020   6 मंगू(Wife) MP-21-005-032-001/8 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL123892 Credited 17/10/2020   7 Mahesh(Self) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL123892 Credited 17/10/2020   8 Sangita(Wife) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL123892 Credited 17/10/2020   9 हरीश(Self) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL123892 Credited 17/10/2020   10 अनीता(Wife) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL123892 Credited 17/10/2020   11 कल्लू(Self) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   12 गीता(Wife) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   13 राकेश(Brother) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   14 राधी(Daughter-in-Law) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   15 कर्मा(Sister) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   16 हरजी MP-21-005-032-001/425 SC खेड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL123892   17 गुला कमजी(Self) MP-21-005-032-001/3 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL123892 Credited 17/10/2020   18 सेता(Wife) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL123892 Credited 17/10/2020   19 रूखमा(Daughter) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   20 अमरसिंह MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   21 गेन्‍दी MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   22 सेतान बदिया(Self) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   23 DILEEP(Self) MP-21-005-023-001/360-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL123892 Credited 17/10/2020   24 MUNNI(Wife) MP-21-005-023-001/360-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL123892 Credited 17/10/2020   25 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL123892 Credited 17/10/2020   26 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL123892 Credited 17/10/2020   27 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL123892 Credited 17/10/2020   28 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL123892 Credited 17/10/2020   29 धूलि(Wife) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL123892 Credited 17/10/2020   30 वर्दी(Daughter) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL123892 Credited 17/10/2020   31 लालचंद नंदला(Self) MP-21-005-032-001/8 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL123892 Credited 17/10/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1103.2258

कुल मानव दिवस : 180