मस्टर रोल संख्या : 6115	तारीख से : 07/06/2018    तारीख को : 13/06/2018	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  47

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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 RAMSINGH(Son) MP-21-005-033-001/218 ST मुण्‍डत P P P P P P X 6 174 1044 0 0 1044       1721005033WL031200 Credited 21/06/2018   2 दिव्‍या MP-21-005-033-001/302 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 005 1721005033WL031200   3 बाला MP-21-005-033-001/302 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 005 1721005033WL031200   4 सुगना MP-21-005-033-001/302 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 005 1721005033WL031200   5 हकरी MP-21-005-033-001/205 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL031200   6 बिजिया MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL031200 Credited 21/06/2018   7 मिठिया MP-21-005-033-001/165 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL031200   8 Shumitra(Daughter-in-Law) MP-21-005-033-001/165 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL031200 Credited 21/06/2018   9 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL031200 Credited 21/06/2018   10 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL031200 Credited 21/06/2018   11 गोरकी(Wife) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL031200 Credited 21/06/2018   12 मैतान‍(Self) MP-21-005-033-001/62-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL031200 Credited 21/06/2018   13 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL031200 Credited 21/06/2018   14 मीरा(Wife) MP-21-005-033-001/302-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL031200   15 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL031200 Credited 21/06/2018   16 GULA(Self) MP-21-005-033-001/220-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL031200 Credited 21/06/2018   17 DHUMA(Self) MP-21-005-033-001/222-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL031200 Credited 21/06/2018   18 सुगना MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL031200 Credited 21/06/2018   19 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL031200 Credited 21/06/2018   20 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL031200 Credited 21/06/2018   21 बालचन्द MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL031200 Credited 21/06/2018   22 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL031200 Credited 21/06/2018   23 बापू(Self) MP-21-005-033-001/266 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL031200 Credited 21/06/2018   24 तेरू MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL031200 Credited 21/06/2018   25 मानसिंग MP-21-005-033-001/220 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL031200   26 पिदू MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL031200 Credited 21/06/2018   27 रंगा MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL031200 Credited 21/06/2018   28 नूरजी MP-21-005-033-001/169 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL031200 Credited 21/06/2018   29 सतू MP-21-005-033-001/169 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL031200   30 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL031200 Credited 21/06/2018   31 लीला MP-21-005-033-001/270 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL031200   32 धुमा(Self) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL031200 Credited 21/06/2018   33 टिटू(Wife) MP-21-005-033-001/62-A ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL031200   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24012 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24012 प्रति मजदुर औसत 727.6364

कुल मानव दिवस : 138