मस्टर रोल संख्या : 489	तारीख से : 28/04/2020    तारीख को : 04/05/2020	: 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)

Measurement Book Detail

MB NO.  3378        Page NO.  32

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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 Varsingh(Self) MP-21-005-030-003/151-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL002584 Credited 12/05/2020   2 reshma(Daughter) MP-21-005-030-003/181 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL002584 Credited 11/05/2020   3 पप्‍पु(Son) MP-21-005-030-003/181 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002584 Credited 11/05/2020   4 kelash(Son) MP-21-005-030-003/181 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002584 Credited 11/05/2020   5 DINESHA(Self) MP-21-005-030-003/181-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002584 Credited 11/05/2020   6 ramesh(Self) MP-21-005-030-003/182-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002584 Credited 11/05/2020   7 toli(Wife) MP-21-005-030-003/185-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002584 Credited 11/05/2020   8 kaliya MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002584 Credited 11/05/2020   9 GULCHAND(Son) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002584 Credited 11/05/2020   10 BHURI(Daughter) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002584 Credited 11/05/2020   11 bhamrsingh(Self) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002584 Credited 11/05/2020   12 maludi MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002584 Credited 11/05/2020   13 badli(Wife) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002584 Credited 11/05/2020   14 papita(Wife) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002584 Credited 11/05/2020   15 sanu(Self) MP-21-005-030-003/185-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002584 Credited 11/05/2020   16 amrsingh(Self) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002584 Credited 12/05/2020   17 Mukesh(Self) MP-21-005-030-003/94-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL002584 Credited 12/05/2020   18 ditu(Wife) MP-21-005-030-003/182-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL002584 Credited 12/05/2020   19 shanti(Wife) MP-21-005-030-003/181 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Raipuriya BKID0NAMRGB 1721005WL002584 Credited 12/05/2020   20 badda gamiriya(Brother) MP-21-005-030-003/136-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL002584 Credited 11/05/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120