मस्टर रोल संख्या : 32224	तारीख से : 28/01/2019    तारीख को : 03/02/2019	: D-078-080/17    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1721005035/WC/22012034378588	कार्य का नाम : NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)

Measurement Book Detail

MB NO.  9935        Page NO.  21

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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 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL212475 Credited 21/02/2019   2 SANJU TOLU(Self) MP-21-005-035-001/84-B ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL212475 Credited 21/02/2019   3 SAGEE SANJU(Wife) MP-21-005-035-001/84-B ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL212475 Credited 21/02/2019   4 NANKIYA(Self) MP-21-005-035-001/63-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL212475 Credited 21/02/2019   5 MANU(Wife) MP-21-005-035-001/63-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL212475 Credited 21/02/2019   6 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL212475 Credited 21/02/2019   7 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL212475 Credited 21/02/2019   8 ANU RUMAL(Self) MP-21-005-035-001/998-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721005035WL212475 Credited 21/02/2019   9 LALI ANU(Self) MP-21-005-035-001/998-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721005035WL212475 Credited 21/02/2019   10 थावरीया MP-21-005-035-001/177 ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL212475 Credited 21/02/2019   11 हुमली MP-21-005-035-001/177 ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL212475 Credited 21/02/2019   12 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL212475 Credited 21/02/2019   13 MANGALI BHARAT(Wife) MP-21-005-035-001/177-A ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL238860   14 मोता(Wife) MP-21-005-035-001/22 ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL212475 Credited 21/02/2019   15 सरदार(Son) MP-21-005-035-001/22 ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL212475 Credited 21/02/2019   16 बसुं MP-21-005-035-001/120 ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL212475 Credited 21/02/2019   17 DINESH RALIYA(Self) MP-21-005-035-001/178-B ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL212475 Credited 21/02/2019   18 BASTI DINESH(Wife) MP-21-005-035-001/178-B ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL212475 Credited 21/02/2019   19 मुनसिंह(Self) MP-21-005-035-001/47 ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL212475 Credited 21/02/2019   20 केगू MP-21-005-035-001/181 ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL212475 Credited 21/02/2019   21 DITU KEGU(Wife) MP-21-005-035-001/181 ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL212475 Credited 21/02/2019   22 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL212475 Credited 21/02/2019   23 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL212475 Credited 21/02/2019   24 धन्नु MP-21-005-035-001/118 ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL212475 Credited 21/02/2019   25 तेरू MP-21-005-035-001/73 ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL212475 Credited 21/02/2019   26 थावली MP-21-005-035-001/73 ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL212475 Credited 21/02/2019   27 AKRAM(Self) MP-21-005-035-001/177-C ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL212475 Credited 21/02/2019   28 JAMNA(Wife) MP-21-005-035-001/177-C ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL212475 Credited 21/02/2019   29 LAXMAN(Self) MP-21-005-035-001/119-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL212475 Credited 21/02/2019   30 RASU(Wife) MP-21-005-035-001/119-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL212475 Credited 21/02/2019   31 KADAM GALAL(Self) MP-21-005-035-001/130-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL212475 Credited 21/02/2019   32 RAMAN GALAL(Brother) MP-21-005-035-001/130-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL212475 Credited 21/02/2019   33 SATURA TOLU(Wife) MP-21-005-035-001/84-A ST दुधी खेडा X P P P P P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005035WL212475 Credited 21/02/2019   कुल हाजिरी 0 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34452 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 1044

कुल मानव दिवस : 198