मस्टर रोल संख्या : 1654	तारीख से : 24/04/2019    तारीख को : 30/04/2019	: 05-2019-NI    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721005054/WC/22012034443292	कार्य का नाम : NISTAR TANK PACHAYA FALIA (1721005054/WC/22012034443292)

Measurement Book Detail

MB NO.  2303        Page NO.  93

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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 जामसिह(Self) MP-21-005-045-001/108 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   2 गजरी(Wife) MP-21-005-045-001/108 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   3 मांगलिया(Self) MP-21-005-045-001/109 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   4 हिमता(Self) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   5 नाहरसिह(Son) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   6 बादु(Self) MP-21-005-045-001/123 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   7 हरसिह(Self) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   8 नाहरसिह(Self) MP-21-005-045-001/170 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   9 राधा(Wife) MP-21-005-045-001/170 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 10/05/2019   10 केगला(Self) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   11 धूमसिंह(Self) MP-21-005-045-001/4 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   12 धुवरसिह(Self) MP-21-005-045-001/67 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   13 लखी(Wife) MP-21-005-045-001/67 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   14 Mukesh(Self) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 10/05/2019   15 Narbdi(Wife) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 10/05/2019   16 kama(Daughter) MP-21-005-045-001/90-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 10/05/2019   17 anita(Daughter) MP-21-005-045-001/90-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 10/05/2019   18 Karan(Self) MP-21-005-045-001/92-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 10/05/2019   19 Raman(Brother) MP-21-005-045-001/92-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 10/05/2019   20 झीतरी(Wife) MP-21-005-045-001/4 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   21 सोनू राजू(Wife) MP-21-005-045-001/181-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 10/05/2019   22 कान्‍तीलाल(Son) MP-21-005-045-001/181-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   23 सन्पा(Wife) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   24 धावली(Wife) MP-21-005-045-001/109 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL010269 Credited 03/05/2019   25 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 10/05/2019   26 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 10/05/2019   27 देपाल(Self) MP-21-005-045-001/22 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 10/05/2019   28 जूवान बादू(Self) MP-21-005-045-001/123-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 03/05/2019   29 कमलिया(Self) MP-21-005-045-001/144 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 03/05/2019   30 नेवसिंह(Self) MP-21-005-045-001/64 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 10/05/2019   31 तानसिहं(Self) MP-21-005-045-001/73 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 03/05/2019   32 सुनी(Wife) MP-21-005-045-001/73 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 10/05/2019   33 रमेश(Self) MP-21-005-045-001/75 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 03/05/2019   34 गजली(Wife) MP-21-005-045-001/75 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 03/05/2019   35 पारसिह(Son) MP-21-005-045-001/173 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 03/05/2019   36 सकरीया(Self) MP-21-005-045-001/91 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 03/05/2019   37 शर्मा(Wife) MP-21-005-045-001/91 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 10/05/2019   38 दीता(Wife) MP-21-005-045-001/144 ST धमोई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005054WL010269 Credited 10/05/2019   39 शर्मा(Wife) MP-21-005-045-001/22 ST धमोई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005054WL010269 Credited 10/05/2019   40 DILIP(Son) MP-21-005-045-001/123 ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL010269 Credited 03/05/2019   41 NIRMLA(Daughter-in-Law) MP-21-005-045-001/123 ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL010269 Credited 03/05/2019   42 Prakash(Self) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL010269 Credited 10/05/2019   43 Kanti(Wife) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL010269 Credited 10/05/2019   44 दोला(Self) MP-21-005-045-001/177 ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL010269 Credited 03/05/2019   45 Gamir(Self) MP-21-005-045-001/120-A SC धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL010269 Credited 03/05/2019   46 Benda(Wife) MP-21-005-045-001/120-A SC धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL010269 Credited 03/05/2019   47 Madhu(Self) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL010269 Credited 03/05/2019   48 Sanbai(Wife) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL010269 Credited 10/05/2019   49 बाबु(Self) MP-21-005-045-001/173 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL010269 Credited 03/05/2019   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 47520 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51744 प्रति मजदुर औसत 1056

कुल मानव दिवस : 294