मस्टर रोल संख्या : 2382	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 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.  72

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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 मानसीग MP-21-005-039-002/119 SC रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL020680   2 प्रेमसिंह वालिया(Self) MP-21-005-039-002/147-B ST रसोली A A A A A A A 0 190 0 0 0 0       1721005039WL020680   3 मुकेश कालीया(Self) MP-21-005-039-002/184-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   4 बदू मुकेश(Wife) MP-21-005-039-002/184-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   5 रामचन्‍द्र रालू(Self) MP-21-005-039-002/188-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   6 धापू(Wife) MP-21-005-039-002/188-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   7 माती रामज्यापतंद MP-21-005-039-002/148 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   8 शामा MP-21-005-039-002/148 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   9 Lila Charel(Daughter) MP-21-005-039-002/152-A ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680   10 तानसिंह वालिया(Self) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   11 पानकी(Wife) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   12 थावरिया केगू(Self) MP-21-005-039-002/119-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   13 धुली थावरिया(Wife) MP-21-005-039-002/119-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   14 केगू हिरका MP-21-005-039-002/119 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   15 हूरगा MP-21-005-039-002/119 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL020680 Credited 27/05/2020   16 कसा प्रेमसिंह(Wife) MP-21-005-039-002/147-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL020680 Credited 27/05/2020   17 कालियापतंद हिरका MP-21-005-039-002/184 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL020680 Credited 27/05/2020   18 जेली MP-21-005-039-002/184 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL020680 Credited 27/05/2020   19 पपु MP-21-005-039-002/152 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL020680 Credited 27/05/2020   20 कन्ता MP-21-005-039-002/152 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL020680 Credited 27/05/2020   21 mukihs manahisng(Self) MP-21-005-039-002/99-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL020680 Credited 27/05/2020   22 sunita mukihs(Son) MP-21-005-039-002/99-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL020680 Credited 27/05/2020   23 Kalu Mansingh(Self) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL020680 Credited 27/05/2020   24 Sugana Kalu(Wife) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005039WL020680 Credited 27/05/2020   25 नरू टिहिया(Self) MP-21-005-039-001/23-B ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL020680 Credited 27/05/2020   26 जोसब मानसीग MP-21-005-039-002/100 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL020680 Credited 27/05/2020   27 तेजु MP-21-005-039-002/100 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL020680 Credited 27/05/2020   28 बदिया MP-21-005-039-001/38 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   29 नानसिंग MP-21-005-039-001/38 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   30 हेता MP-21-005-039-001/58 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   31 मीठु MP-21-005-039-001/58 ST सुरीनाला P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   32 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 1721005039WL020680 Credited 27/05/2020   33 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 1721005039WL020680 Credited 27/05/2020   34 वलियापतंद रामज्यापतंद MP-21-005-039-002/147 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   35 खेतू MP-21-005-039-002/147 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   36 मालजी नुरजी MP-21-005-039-002/186 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   37 शारदी MP-21-005-039-002/186 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   38 रमेशपतंद MP-21-005-039-002/155 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   39 सेना MP-21-005-039-002/155 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL020680 Credited 27/05/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1052.3077

कुल मानव दिवस : 216