मस्टर रोल संख्या : 33794	तारीख से : 02/03/2019    तारीख को : 08/03/2019	: 2090    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1721/WC/22012034430111	कार्य का नाम : nistar tank damar wali naki (1721/WC/22012034430111)

Measurement Book Detail

MB NO.  2846        Page NO.  14

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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 रमेश मगन (Self) MP-21-004-035-002/28-A ST परवट A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK PARWAT 1721004035 1721004WL222560   2 सविता(Wife) MP-21-004-035-002/28-A ST परवट A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK PARWAT 1721004035 1721004WL222560   3 भुरी MP-21-004-012-001/327 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL222560 Credited 14/03/2019   4 Ramila(Daughter) MP-21-004-012-001/327 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL222560 Credited 15/03/2019   5 नजरू खीमा MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   6 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   7 Rupa MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   8 मनसुकहमीर MP-21-004-047-001/135 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   9 कल्लु MP-21-004-012-001/660 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   10 थावरी MP-21-004-012-001/660 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   11 कालू MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   12 भावरी MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   13 मेहजी MP-21-004-013-002/254 ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   14 नाहटी MP-21-004-013-002/254 ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   15 छितु मेहजी(Self) MP-21-004-013-002/254-B ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   16 नाहटी छितु(Wife) MP-21-004-013-002/254-B ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   17 मुन्ना भाबोर रायचदं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   18 रगूं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   19 मुन्ना MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   20 माना तेरु सिंगाडिया MP-21-004-012-001/28 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   21 सुकी MP-21-004-012-001/28 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   22 रमेश भल्लू सिगाडिया MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   23 धन्ना MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   24 केगू रायसिग पुनी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   25 कालू MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   26 मडी MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   27 सेतान MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   28 गुडडी MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   29 Bhamru MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   30 रमेश MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   31 जेला MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   32 लाला MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 14/03/2019   33 Kali Lala(Wife) MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222560 Credited 15/03/2019   34 कसरिया MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL222560 Credited 15/03/2019   35 Vijay Rasiya(Self) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL222560 Credited 15/03/2019   36 Shanti Vijay(Wife) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL222560 Credited 15/03/2019   37 Dipali(Sister) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL222560 Credited 15/03/2019   38 Guiab Bhuriya(Self) MP-21-004-035-002/192-C ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL222560 Credited 15/03/2019   39 Lakxmi(Wife) MP-21-004-035-002/192-C ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL222560 Credited 15/03/2019   40 बाबू विका MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222560 Credited 14/03/2019   41 शंभू भाबोर रायचद्र MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222560 Credited 14/03/2019   42 मंजू MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222560 Credited 15/03/2019   43 छितु छगन (Self) MP-21-004-035-002/29-A ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL222560 Credited 15/03/2019   44 सीता(Wife) MP-21-004-035-002/29-A ST परवट A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL222560   45 भावरिया खुरजी डामोर MP-21-004-012-001/318 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL222560 Credited 14/03/2019   46 वक्ता MP-21-004-012-001/318 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL222560 Credited 15/03/2019   47 रमेश तेरु गुमा MP-21-004-012-001/27 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL222560 Credited 14/03/2019   48 Sumitra(Daughter) MP-21-004-012-001/27 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL222560 Credited 14/03/2019   49 हकरी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL222560 Credited 14/03/2019   50 हुरगा MP-21-004-012-001/29 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL222560 Credited 15/03/2019   51 Joga Teru Pangla(Self) MP-21-004-012-001/29 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL222560 Credited 15/03/2019   52 kala MP-21-004-012-001/30 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL222560 Credited 14/03/2019   53 नाना MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL222560 Credited 15/03/2019   54 रमली MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL222560 Credited 15/03/2019   55 Manga Pangla(Mother) MP-21-004-012-001/656 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL222560 Credited 15/03/2019   56 मुन्ना MP-21-004-012-001/767 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL222560 Credited 14/03/2019   57 लालु नाथिया काली भूरिया MP-21-004-035-002/30 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL222560 Credited 14/03/2019   58 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL222560 Credited 14/03/2019   59 सनू MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL222560 Credited 15/03/2019   60 शकुन्तला बाबू MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL222560 Credited 14/03/2019   61 ललू(Self) MP-21-004-035-003/13 ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL222560 Credited 15/03/2019   62 दितू(Wife) MP-21-004-035-003/13 ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL222560 Credited 14/03/2019   63 काला ललु(Self) MP-21-004-066-003/13-B ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL222560 Credited 15/03/2019   64 Jela Kala(Wife) MP-21-004-066-003/13-B ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL222560 Credited 15/03/2019   65 दिनू(Self) MP-21-004-066-003/81-A ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL222560 Credited 15/03/2019   66 हुमली(Wife) MP-21-004-066-003/81-A ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL222560 Credited 15/03/2019   67 नूरा MP-21-004-012-001/329 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222560 Credited 15/03/2019   68 सन्नू MP-21-004-047-001/33 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL222560 Credited 14/03/2019   69 सन्दू MP-21-004-047-001/33 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL222560 Credited 14/03/2019   70 कालू हकरिया डामोर MP-21-004-012-001/319 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222560 Credited 14/03/2019   71 वीरसिंहदल्ला MP-21-004-047-001/27 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL222560 Credited 15/03/2019   72 बदू MP-21-004-047-001/27 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL222560 Credited 15/03/2019   73 Gaju Pangla(Self) MP-21-004-012-001/194-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222560 Credited 14/03/2019   74 हुरसींग MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222560 Credited 15/03/2019   75 Rahul Munna Bhuriya(Self) MP-21-004-035-002/69-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL222560 Credited 15/03/2019   76 Vasni Rahul(Wife) MP-21-004-035-002/69-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL222560 Credited 15/03/2019   77 तोल्‍या अबजी(Self) MP-21-004-013-002/233-A ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL222560 Credited 15/03/2019   78 सुरती तोल्‍या(Wife) MP-21-004-013-002/233-A ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL222560 Credited 15/03/2019   79 Sanju Munna Bhuriya(Self) MP-21-004-035-002/69-C ST परवट P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL222560 Credited 15/03/2019   80 Rekha munna(Sister) MP-21-004-035-002/69-C ST परवट P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL222560 Credited 15/03/2019   कुल हाजिरी 77 77 77 77 77 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 80388 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80388 प्रति मजदुर औसत 1004.85

कुल मानव दिवस : 462