मस्टर रोल संख्या : 4358	तारीख से : 15/05/2018    तारीख को : 21/05/2018	: 9645    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1721004/WC/22012034329894	कार्य का नाम : NISTAR TALAB NIRMAN NIYAPURA DHEBER BADI (1721004/WC/22012034329894)

Measurement Book Detail

MB NO.  3168        Page NO.  31

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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 बदिया लालजी नवली MP-21-004-036-001/248 ST गोलाछोटी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL239678 Credited 13/04/2020   2 Ramesh(Self) MP-21-004-017-002/73 ST रंगपुरा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   3 धूमो दल्ला जेमा(Daughter) MP-21-004-027-001/148 ST पिपलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   4 हुरसिंह अमरा MP-21-004-046-001/41 ST उदयमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   5 नजरू खीमा MP-21-004-012-001/117 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   6 जोगडीया MP-21-004-012-001/117 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   7 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   8 बाूपू MP-21-004-012-001/202 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   9 बसु धूलजी MP-21-004-012-001/309 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   10 मल्लू नानजी मोरी MP-21-004-012-001/337 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   11 रतन मानिया MP-21-004-012-002/13 ST सातबिल्ली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   12 केशिया डेबरा MP-21-004-012-002/19 ST सातबिल्ली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   13 भावलाखीमा MP-21-004-016-001/33 ST नवागांव B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   14 हुमजी रतन MP-21-004-012-002/14 ST सातबिल्ली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   15 जोगडी MP-21-004-012-001/444 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   16 हिमाराज MP-21-004-012-001/661 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   17 बालसिग रूपसिग भाबोर MP-21-004-012-001/340 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   18 कमोदी MP-21-004-012-001/340 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   19 Sama(Wife) MP-21-004-012-001/27-A ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   20 माना तेरु सिंगाडिया MP-21-004-012-001/28 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   21 Badali(Wife) MP-21-004-012-001/202-A ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   22 लली MP-21-004-036-001/249 ST गोलाछोटी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   23 Naga(Self) MP-21-004-017-002/80-B ST रंगपुरा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   24 गुलाब रतना(Self) MP-21-004-017-002/34 ST रंगपुरा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020891 Credited 13/06/2018   25 मंगीया MP-21-004-012-001/774 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL020891 Credited 13/06/2018   26 केगूकामलिया MP-21-004-016-001/119 ST नवागांव B P P P P P P 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL020891 Credited 13/06/2018   27 Munsingh palaya(Self) MP-21-004-012-001/202-A ST ढेबर B P P P P P P 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL020891 Credited 13/06/2018   28 जगमल केशिया MP-21-004-012-002/9 ST सातबिल्ली B P P P P P P 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721004WL020891 Credited 13/06/2018   29 रसियो MP-21-004-012-001/747 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721004WL239889   30 शैको थावरिया(Self) MP-21-004-017-001/122 ST डुगरालालु B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020891 Credited 13/06/2018   31 Fakru Raliya(Self) MP-21-004-047-002/261 ST जुनवानिया B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020891 Credited 13/06/2018   32 हकरू MP-21-004-047-002/99 ST जुनवानिया B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020891 Credited 13/06/2018   33 मनजी MP-21-004-047-002/98 ST जुनवानिया B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020891 Credited 13/06/2018   34 सनता MP-21-004-047-002/98 ST जुनवानिया B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020891 Credited 13/06/2018   35 जालू नानजी MP-21-004-012-001/203 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020891 Credited 13/06/2018   36 रामा गुलचन्द गमार MP-21-004-012-001/313 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020891 Credited 13/06/2018   37 प्रेमसिग MP-21-004-035-002/108 ST परवट B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020891 Credited 13/06/2018   38 अभयसिह पेमला(Self) MP-21-004-035-002/108-C ST परवट B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020891 Credited 13/06/2018   39 तोलिया वजहिग (Self) MP-21-004-016-001/3-A ST नवागांव B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020891 Credited 13/06/2018   40 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020891 Credited 13/06/2018   41 जवरी MP-21-004-012-001/313 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020891 Credited 13/06/2018   42 मटला MP-21-004-012-001/731 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020891 Credited 13/06/2018   43 नारंिसग MP-21-004-012-001/444 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020891 Credited 13/06/2018   44 कुकी MP-21-004-035-002/108 ST परवट B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020891 Credited 13/06/2018   45 कमी MP-21-004-036-001/248 ST गोलाछोटी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020891 Credited 13/06/2018   46 टिहिया MP-21-004-038-001/241 ST बामन सेमलिया B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL020891 Credited 13/06/2018   47 भन्लु भुरजी(Self) MP-21-004-035-002/198 ST परवट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL020891 Credited 13/06/2018   48 मालु तेरू MP-21-004-012-001/119 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020891 Credited 13/06/2018   49 तेरु पांगला कासू MP-21-004-012-001/26 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL020891 Credited 13/06/2018   50 रमेश तेरु गुमा MP-21-004-012-001/27 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL020891 Credited 13/06/2018   51 kala MP-21-004-012-001/30 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020891 Credited 13/06/2018   52 बाबु MP-21-004-015-002/164 ST तलावली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL020891 Credited 13/06/2018   53 खीमा MP-21-004-033-004/48 ST कालाखुँट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL020891 Credited 13/06/2018   54 मंगलिया MP-21-004-033-004/126 ST कालाखुँट B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL020891 Credited 13/06/2018   55 थावरिया MP-21-004-033-004/127 ST कालाखुँट B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL020891 Credited 13/06/2018   56 बापु दिता MP-21-004-040-002/117 ST उमरी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL020891 Credited 13/06/2018   57 नार्रगी(Wife) MP-21-004-017-002/34 ST रंगपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL020891 Credited 13/06/2018   58 Nura(Wife) MP-21-004-017-002/80-B ST रंगपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL020891 Credited 13/06/2018   59 संजू(Self) MP-21-004-039-004/111 ST चारोलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA Jhabua 557528 1721004WL020891 Credited 13/06/2018   60 रडू नाना(Self) MP-21-004-039-004/12 ST चारोलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA Jhabua 557528 1721004WL020891 Credited 13/06/2018   61 हिरा(Self) MP-21-004-039-004/128 ST चारोलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA Jhabua 557528 1721004WL020891 Credited 13/06/2018   62 दीपू(Self) MP-21-004-039-004/140 ST चारोलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA Jhabua 557528 1721004WL020891 Credited 13/06/2018   63 राजमल(Self) MP-21-004-039-004/144 ST चारोलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020891 Credited 13/06/2018   64 KARAN RAJMAL(Son) MP-21-004-039-004/144 ST चारोलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020891 Credited 13/06/2018   65 मुकेश राजमल (Self) MP-21-004-039-004/144-A ST चारोलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020891 Credited 13/06/2018   66 शेतान झीतरा(Self) MP-21-004-039-004/15 ST चारोलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA Jhabua 557528 1721004WL020891 Credited 13/06/2018   67 चेनसिंह MP-21-004-039-004/46 ST चारोलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020891 Credited 13/06/2018   68 पातलि‍या रामचन्‍द्र MP-21-004-052-002/140 ST फुटिया B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020891 Credited 13/06/2018   69 भुरी पातलि‍या MP-21-004-052-002/140 ST फुटिया B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020891 Credited 13/06/2018   70 कमां MP-21-004-012-001/203 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020891 Credited 13/06/2018   71 Ramu(Self) MP-21-004-052-001/36 ST बावडिया B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020891 Credited 13/06/2018   72 Gali(Wife) MP-21-004-052-001/36 ST बावडिया B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020891 Credited 13/06/2018   73 मिठू MP-21-004-053-002/36 ST गडवाड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL020891 Credited 13/06/2018   74 धन्नावजहिंग MP-21-004-016-001/5 ST नवागांव B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL020891 Credited 13/06/2018   75 मुन्‍ना वजहिग (Self) MP-21-004-016-001/3-B ST नवागांव B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL020891 Credited 13/06/2018   76 बापू MP-21-004-053-001/281 ST मोहनपुरा B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020891 Credited 13/06/2018   77 अनसिह MP-21-004-053-001/282 ST मोहनपुरा B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020891 Credited 13/06/2018   78 राजू MP-21-004-053-002/194 ST गडवाड़ा B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020891 Credited 13/06/2018   79 काकू MP-21-004-012-001/610 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL020891 Credited 13/06/2018   80 खुमसिंह मानसिंह MP-21-004-029-001/88 ST सेमलिया बडा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL020891 Credited 13/06/2018   81 राकेश (Self) MP-21-004-035-002/198-B ST परवट B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL020891 Credited 13/06/2018   82 पागली MP-21-004-012-001/337 ST ढेबर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL020891 Credited 13/06/2018   कुल हाजिरी 0 82 82 82 82 82 82

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 85608 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85608 प्रति मजदुर औसत 1044

कुल मानव दिवस : 492