मस्टर रोल संख्या : 32140	तारीख से : 27/01/2019    तारीख को : 02/02/2019	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        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 भूदर MP-21-005-033-001/216 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL211325 Credited 14/02/2019   2 वरसिंग(Self) MP-21-005-033-001/13 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   3 सेता MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   4 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   5 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   6 वरसिंग(Self) MP-21-005-033-001/14 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   7 विजू(Wife) MP-21-005-033-001/14 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325   8 मकनी MP-21-005-033-001/173 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   9 नरसिंग(Self) MP-21-005-033-001/21 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   10 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   11 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325   12 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   13 संगा MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325   14 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   15 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   16 चेनिया(Self) MP-21-005-033-001/290-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   17 papu(Self) MP-21-005-033-001/290-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   18 SOMSINGH(Self) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   19 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   20 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   21 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   22 रूपसिंह(Self) MP-21-005-033-001/311-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325   23 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   24 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   25 Gangaji(Self) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   26 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   27 भागुडी(Wife) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL211325 Credited 14/02/2019   28 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   29 वालिया(Self) MP-21-005-033-001/262 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   30 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325   31 Kali(Wife) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   32 चम्पा MP-21-005-033-001/211 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   33 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   34 अनीता(Wife) MP-21-005-033-001/53 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   35 Kila(Daughter-in-Law) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   36 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL211325 Credited 14/02/2019   37 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL211325 Credited 14/02/2019   38 कैलाश(Self) MP-21-005-033-001/273 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL211325 Credited 14/02/2019   39 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL211325 Credited 14/02/2019   40 हिमराज MP-21-005-033-001/216 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL211325 Credited 14/02/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36540 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 913.5

कुल मानव दिवस : 210