मस्टर रोल संख्या : 17377	तारीख से : 29/08/2020    तारीख को : 04/09/2020	: 1057/7609    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034527609	कार्य का नाम : Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)

Measurement Book Detail

MB NO.  3366        Page NO.  56

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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 हुमला MP-21-004-047-002/105 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106089 Credited 06/10/2020   2 हकरी MP-21-004-047-002/105 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106089 Credited 05/10/2020   3 धन्ना MP-21-004-047-002/105 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106089 Credited 03/10/2020   4 सेनु MP-21-004-047-002/105 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106089 Credited 03/10/2020   5 Raju Amru Singadiya(Self) MP-21-004-047-002/52-A ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106089   6 Anita Raju(Wife) MP-21-004-047-002/52-A ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106089   7 Sakka(Sister) MP-21-004-047-002/52-A ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106089   8 कालू MP-21-004-047-002/109 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 03/10/2020   9 मुन्ना पिदिया MP-21-004-047-002/11 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 03/10/2020   10 रमीला मुुन्ना MP-21-004-047-002/11 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 03/10/2020   11 कसना MP-21-004-047-002/181 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 06/10/2020   12 जेमति MP-21-004-047-002/181 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 06/10/2020   13 नाथिया हिंगजी MP-21-004-047-002/9 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 06/10/2020   14 रामसिह नाथिया (Self) MP-21-004-047-002/9-B ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 06/10/2020   15 सुकली(Wife) MP-21-004-047-002/9-B ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 03/10/2020   16 कालिया नरसिंह MP-21-004-047-002/40 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 05/10/2020   17 नन्‍नु वीरा(Self) MP-21-004-047-002/66-C ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 03/10/2020   18 कलसिह करमदिया MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL106089 Credited 05/10/2020   19 झम्मकु MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL106089 Credited 06/10/2020   20 बादु(Son) MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL106089 Credited 05/10/2020   21 महरा MP-21-004-047-002/109 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089 Credited 03/10/2020   22 लली MP-21-004-049-001/48 ST हिरा खदान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106089 Credited 05/10/2020   23 शम्भू MP-21-004-047-002/181 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106089 Credited 05/10/2020   24 पारसिंग MP-21-004-049-001/48 ST हिरा खदान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106089 Credited 05/10/2020   25 Shanti(Wife) MP-21-004-012-002/3 ST सातबिल्ली A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106089   26 Rakesh(Self) MP-21-004-012-002/42-A ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL106089 Credited 05/10/2020   27 Renu(Wife) MP-21-004-012-002/42-A ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL106089 Credited 05/10/2020   28 कसी MP-21-004-051-001/52 ST धावड़ीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL106089   29 Kalu Puna(Self) MP-21-004-051-001/52 ST धावड़ीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL106089   30 छितु पिदिया MP-21-004-012-002/3 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL106089 Credited 03/10/2020   31 Ranu(Wife) MP-21-004-012-002/42 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL106089 Credited 06/10/2020   32 RajeshBhabor(Husband) MP-21-004-012-002/42 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL106089 Credited 03/10/2020   33 ललु (Self) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL106089 Credited 03/10/2020   34 अनिता (Wife) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL106089 Credited 05/10/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 938.8235

कुल मानव दिवस : 168