मस्टर रोल संख्या : 10133	तारीख से : 04/11/2017    तारीख को : 10/11/2017	: 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538	कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)

Measurement Book Detail

MB NO.  3174        Page NO.  3

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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 परसिंह अनसिंह(Self) MP-21-005-007-002/33-B ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL073688 Credited 17/11/2017   2 sita tolsingh(Wife) MP-21-005-019-003/25 ST आम्बा मछलिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073688 Credited 17/11/2017   3 divan(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073688 Credited 17/11/2017   4 mira(Daughter-in-Law) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073688 Credited 17/11/2017   5 शांती(Son) MP-21-005-019-003/27 ST आम्बा मछलिया P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL073688 Credited 17/11/2017   6 पेमा(Father-in_Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL073688 Credited 17/11/2017   7 झबू पारसिंह(Wife) MP-21-005-007-002/33-B ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073688 Credited 17/11/2017   8 sarmati(Wife) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL073688 Credited 17/11/2017   9 खेनसिंह(Son) MP-21-005-016-005/84 ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073688 Credited 17/11/2017   10 वेस्ता गन्ना MP-21-005-016-005/84 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL073688 Credited 17/11/2017   11 रंगा MP-21-005-016-005/84 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL073688 Credited 17/11/2017   12 खुमान MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073688 Credited 17/11/2017   13 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073688 Credited 17/11/2017   14 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073688 Credited 17/11/2017   15 ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073688 Credited 17/11/2017   16 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073688 Credited 17/11/2017   17 तोला(Self) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073688 Credited 17/11/2017   18 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073688 Credited 17/11/2017   19 कालू(Self) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073688 Credited 17/11/2017   20 जेमती MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073688 Credited 17/11/2017   21 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073688 Credited 17/11/2017   22 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073688 Credited 17/11/2017   23 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073688 Credited 17/11/2017   24 MAGAN(Self) MP-21-005-019-003/6-B ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073688 Credited 17/11/2017   25 KAMMA(Wife) MP-21-005-019-003/6-B ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073688 Credited 17/11/2017   26 rakesh(Self) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL073688 Credited 17/11/2017   कुल हाजिरी 26 26 26 24 23 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 23048 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25112 प्रति मजदुर औसत 965.8461

कुल मानव दिवस : 146