मस्टर रोल संख्या : 8779	तारीख से : 23/07/2020    तारीख को : 29/07/2020	: 15/19.    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005039/WC/22012034446524	कार्य का नाम : NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)

Measurement Book Detail

MB NO.  3099        Page NO.  62

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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 मुकेश बालू(Self) MP-21-005-039-002/237-C ST रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL089566   2 गोबरी(Wife) MP-21-005-039-002/237-C ST रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL089566   3 KASANA(Self) MP-21-005-039-002/37-D OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   4 MIRA(Wife) MP-21-005-039-002/37-D OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   5 तेरू बालू(Self) MP-21-005-039-002/237-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   6 झुना(Wife) MP-21-005-039-002/237-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   7 KARAN BHURIYA(Self) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   8 NANDI BAI(Wife) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   9 कैलाशपतंद चैनसिह MP-21-005-039-002/103 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 17/08/2020   10 शारदा MP-21-005-039-002/103 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150812   11 नुरा गलियापतंद MP-21-005-039-002/113 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145516 Credited 16/03/2021   12 हिरकी MP-21-005-039-002/113 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145516 Credited 16/03/2021   13 Bhovan(Self) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   14 Bhuri(Wife) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   15 कलू नाथु MP-21-005-039-002/131 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 17/08/2020   16 दला नाथू(Self) MP-21-005-039-002/161-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   17 अंगूरी(Wife) MP-21-005-039-002/161-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL089566 Credited 14/08/2020   18 Kasna Meda(Self) MP-21-005-039-002/107-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL089566 Credited 14/08/2020   19 Seema Meda(Wife) MP-21-005-039-002/107-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL089566 Credited 14/08/2020   20 Ansingh(Self) MP-21-005-039-002/61-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL089566 Credited 14/08/2020   21 Kavita(Wife) MP-21-005-039-002/61-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL089566 Credited 14/08/2020   22 sonu radu(Self) MP-21-005-039-002/254 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL089566 Credited 14/08/2020   23 durga(Wife) MP-21-005-039-002/254 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL089566 Credited 14/08/2020   24 हरसीग हवसीग MP-21-005-039-002/38 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 18/08/2020   25 Bhuri Rupsingh(Wife) MP-21-005-039-002/19 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   26 Kalu Rupsingh(Son) MP-21-005-039-002/19 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   27 Mangli Kalu(Daughter-in-Law) MP-21-005-039-002/19 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   28 कलू कालू चारेल MP-21-005-039-002/224 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   29 शंकरबाई MP-21-005-039-002/224 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   30 कान्ती MP-21-005-039-002/38 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   31 कालू हवसिग MP-21-005-039-002/61 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 18/08/2020   32 कान्ती MP-21-005-039-002/61 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   33 रूपसीग देवला MP-21-005-039-002/19 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 18/08/2020   34 अमरियापतंद(Son) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   35 हुरा(Daughter-in-Law) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   36 तोलीयापतंद नुरजी MP-21-005-039-002/143 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   37 जमना MP-21-005-039-002/143 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   38 रामचन्द्र नाथॅू MP-21-005-039-002/116 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 18/08/2020   39 केसरी MP-21-005-039-002/116 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   40 वालीयापतंद भीखला MP-21-005-039-002/107 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 18/08/2020   41 काली MP-21-005-039-002/107 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   42 मांगुडा MP-21-005-039-002/31 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   43 गुन्नी MP-21-005-039-002/31 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005039WL089566 Credited 17/08/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25080 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1086.9767

कुल मानव दिवस : 246