मस्टर रोल संख्या : 8722	तारीख से : 12/11/2019    तारीख को : 18/11/2019	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        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 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL086411 Credited 26/11/2019   2 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL086411 Credited 26/11/2019   3 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL086411 Credited 26/11/2019   4 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL086411 Credited 26/11/2019   5 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL086411 Credited 26/11/2019   6 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL086411 Credited 26/11/2019   7 जामसिंह(Brother) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL086411 Credited 26/11/2019   8 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086411 Credited 26/11/2019   9 RAMILA(Wife) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL086411 Credited 26/11/2019   10 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL086411 Credited 26/11/2019   11 हुमजी(Self) MP-21-005-016-002/107-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086411 Credited 26/11/2019   12 नेसू(Wife) MP-21-005-016-002/107-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL086411 Credited 26/11/2019   13 धन्ना MP-21-005-034-001/7 ST कागलखो A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL086411   14 पागली MP-21-005-034-001/7 ST कागलखो A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL086411   15 MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL086411 Credited 26/11/2019   16 MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL086411 Credited 26/11/2019   17 रणजी वेलसिंह(Self) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086411 Credited 26/11/2019   18 हुमली रणजी(Wife) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL086411 Credited 26/11/2019   19 विजेन्‍द्र(Self) MP-21-005-016-002/107-B ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL086411 Credited 26/11/2019   20 देमा(Wife) MP-21-005-016-002/107-B ST वागलावाट A A A A A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL086411   21 MILU(Self) MP-21-005-028-003/44-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL086411 Credited 26/11/2019   22 PARTI(Wife) MP-21-005-028-003/44-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL086411 Credited 26/11/2019   23 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL086411 Credited 26/11/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 918.2609

कुल मानव दिवस : 120