मस्टर रोल संख्या : 56	तारीख से : 03/04/2019    तारीख को : 09/04/2019	: 17/18/2017    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005010/WC/22012034327214	कार्य का नाम : NISTAR TALAB NIRMAN BATHU FALIYA BHUTEDI 2017-18 (1721005010/WC/22012034327214)

Measurement Book Detail

MB NO.  09905        Page NO.  89

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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 शायदा(Daughter) MP-21-005-010-002/13 ST भूतेडी A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005010WL001001   2 अर्चना(Daughter) MP-21-005-010-002/97-A ST भूतेडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL001001   3 रेमा(Wife) MP-21-005-010-002/3-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL001001 Credited 11/04/2019   4 दिना(Wife) MP-21-005-010-002/49-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL001001 Credited 11/04/2019   5 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL001001 Credited 11/04/2019   6 अंदर MP-21-005-010-001/49 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL001001 Credited 11/04/2019   7 हजा MP-21-005-010-001/49 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL001001 Credited 11/04/2019   8 खुनसिहं MP-21-005-010-001/13 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL001001 Credited 11/04/2019   9 पांगली MP-21-005-010-001/13 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL001001 Credited 11/04/2019   10 सन्‍तु(Wife) MP-21-005-010-002/109-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL001001 Credited 11/04/2019   11 लीला MP-21-005-010-001/9 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL001001 Credited 11/04/2019   12 बादर MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   13 लीला MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   14 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   15 बाबु MP-21-005-010-001/91 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   16 काली MP-21-005-010-001/91 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   17 गुलसिंह MP-21-005-010-002/111 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   18 सनु MP-21-005-010-002/111 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   19 हुमला(Self) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   20 अमरी(Wife) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   21 मगू(Self) MP-21-005-010-002/12 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   22 मानसिंह(Self) MP-21-005-010-002/109-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   23 पप्‍पु(Self) MP-21-005-010-002/97-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   24 भूरा MP-21-005-010-001/17 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   25 बोंदी MP-21-005-010-001/17 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL001001 Credited 11/04/2019   26 हिरा(Self) MP-21-005-010-002/111-C ST भूतेडी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL001001   27 हिन्दू MP-21-005-010-002/109 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL001001 Credited 11/04/2019   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 13572 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 928

कुल मानव दिवस : 144