मस्टर रोल संख्या : 10984	तारीख से : 14/01/2020    तारीख को : 20/01/2020	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  42

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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 झब्बू(Wife) MP-21-005-034-001/85 ST कागलखो A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114733   2 दिनेश(Self) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   3 संगीता(Sister) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   4 राजू(Brother) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   5 Ramesh(Brother) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   6 मुकेश(Son) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   7 Sarika(Wife) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   8 राम सिंह(Brother) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   9 रोशन(Brother) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   10 प्रियंका(Sister) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   11 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 20/02/2020   12 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 20/02/2020   13 SUNITA(Wife) MP-21-005-008-001/258-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   14 वेशा MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   15 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   16 GULAB(Self) MP-21-005-034-001/24-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 20/02/2020   17 तोलसिंह(Self) MP-21-005-034-001/77-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114733 Credited 19/02/2020   18 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL114733 Credited 19/02/2020   19 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114733 Credited 19/02/2020   20 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL114733 Credited 20/02/2020   21 दिवान MP-21-005-008-001/257 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL114733 Credited 19/02/2020   22 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL114733 Credited 19/02/2020   23 गोपाल(Self) MP-21-005-034-001/80-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114733 Credited 19/02/2020   24 INDRSINGH(Self) MP-21-005-008-001/258-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114733 Credited 19/02/2020   25 मनता(Wife) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114733 Credited 20/02/2020   26 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114733 Credited 20/02/2020   27 LALI(Wife) MP-21-005-034-001/24-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL114733 Credited 20/02/2020   28 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL114733 Credited 20/02/2020   29 पांगला MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL114733 Credited 20/02/2020   30 कालू(Self) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL114733 Credited 20/02/2020   31 DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL114733 Credited 19/02/2020   32 PREM(Daughter) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL114733 Credited 19/02/2020   33 MUNA MP-21-005-034-001/80 ST कागलखो A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL114733   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32736 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 992

कुल मानव दिवस : 186