मस्टर रोल संख्या : 10825	तारीख से : 12/01/2020    तारीख को : 18/01/2020	: 2656    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674741	कार्य का नाम : KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)

Measurement Book Detail

MB NO.  5443        Page NO.  73

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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 प्रेमसिह MP-21-005-038-001/304 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL119959 Credited 19/02/2020   2 राकेश MP-21-005-038-001/304 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL119959 Credited 19/02/2020   3 टिटा(Wife) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL119959 Credited 20/02/2020   4 कला(Wife) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL119959 Credited 19/02/2020   5 राजहिंग(Son) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL119959 Credited 19/02/2020   6 कमा(Daughter-in-Law) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL119959 Credited 19/02/2020   7 कमरू(Grandson) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL119959 Credited 19/02/2020   8 Dolee(Sister) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL119959 Credited 19/02/2020   9 Lalita(Daughter) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL119959 Credited 19/02/2020   10 Parti(Wife) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL119959 Credited 19/02/2020   11 भारती(Daughter) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL119959 Credited 19/02/2020   12 शंकर नरसिंह(Self) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119959 Credited 20/02/2020   13 सकिला MP-21-005-038-001/304 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119959 Credited 19/02/2020   14 रूपली MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119959 Credited 19/02/2020   15 गोबरीया(Self) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL119959 Credited 19/02/2020   16 मडी(Wife) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL119959 Credited 19/02/2020   17 गोदरी(Sister) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL119959 Credited 19/02/2020   18 रामसिंह मकना(Self) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119959 Credited 20/02/2020   19 मंगली(Wife) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL119959 Credited 20/02/2020   20 प्रेमलता(Daughter) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL119959 Credited 20/02/2020   21 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119959 Credited 20/02/2020   22 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119959 Credited 20/02/2020   23 लालू(Self) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119959 Credited 20/02/2020   24 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL119959 Credited 19/02/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25344 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1056

कुल मानव दिवस : 144