मस्टर रोल संख्या : 32745	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 17/18/2017    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005010/WC/22012034327214	कार्य का नाम : NISTAR TALAB NIRMAN BATHU FALIYA BHUTEDI 2017-18 (1721005010/WC/22012034327214)

Measurement Book Detail

MB NO.  09905        Page NO.  71

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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 चन्दू(Self) MP-21-005-010-002/67-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL215647 Credited 25/02/2019   2 सुमीत्रा बाई(Wife) MP-21-005-010-002/67-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL215647 Credited 25/02/2019   3 दुल्ला MP-21-005-010-001/50 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   4 रमदाबाई MP-21-005-010-001/59 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   5 नको MP-21-005-010-001/59 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   6 अमर(Mother) MP-21-005-010-001/59 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   7 भमरू(Self) MP-21-005-010-002/66-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   8 माथा(Wife) MP-21-005-010-002/66-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   9 दिवान(Son) MP-21-005-010-002/66-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   10 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   11 सूरज(Self) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   12 भुदरी बाई(Wife) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   13 कल्ला MP-21-005-010-002/64 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL215647 Credited 25/02/2019   14 हिन्दू MP-21-005-010-002/64 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   15 बचु MP-21-005-010-001/65 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   16 हजना MP-21-005-010-001/65 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   17 खुनसिहं MP-21-005-010-001/13 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   18 पांगली MP-21-005-010-001/13 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   19 खुनसिंह MP-21-005-010-001/12 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   20 मडिया(Self) MP-21-005-010-002/109-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   21 सन्‍तु(Wife) MP-21-005-010-002/109-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   22 लिला(Wife) MP-21-005-010-001/37-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   23 बहादुर(Self) MP-21-005-010-001/90-B ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 15/03/2019   24 गुमजी(Self) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   25 गीता(Wife) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL215647 Credited 25/02/2019   26 राकेश(Self) MP-21-005-010-001/86-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL215647 Credited 25/02/2019   27 विनोद(Self) MP-21-005-010-002/17-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL215647 Credited 25/02/2019   28 पांगली(Wife) MP-21-005-010-002/17-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL215647 Credited 25/02/2019   29 बादर MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   30 लीला MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   31 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   32 बच्‍चु(Self) MP-21-005-010-001/59-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   33 सविता(Wife) MP-21-005-010-001/59-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   34 बाबु MP-21-005-010-001/91 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   35 नरू(Self) MP-21-005-010-002/111-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL215647 Credited 25/02/2019   36 मुकेश(Self) MP-21-005-010-001/73-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL215647 Credited 25/02/2019   37 बाबू(Self) MP-21-005-010-002/3 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL215647 Credited 25/02/2019   38 हुमला(Self) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   39 अमरी(Wife) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   40 झापु(Wife) MP-21-005-010-002/111-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   41 कुसुम(Self) MP-21-005-010-002/111-D ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   42 शारदा(Wife) MP-21-005-010-002/111-D ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   43 मगू(Self) MP-21-005-010-002/12 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   44 खुना MP-21-005-010-001/27 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL215647 Credited 25/02/2019   45 गीता MP-21-005-010-001/27 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL215647 Credited 25/02/2019   46 शेतान(Self) MP-21-005-010-002/65-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL215647 Credited 25/02/2019   47 शान्ति(Wife) MP-21-005-010-002/65-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL215647 Credited 25/02/2019   48 रूगी MP-21-005-010-002/57 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   49 पेमली MP-21-005-010-001/12 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   50 भूरा MP-21-005-010-001/17 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   51 बोंदी MP-21-005-010-001/17 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   52 मेकडिया(Self) MP-21-005-010-002/26-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   53 चनु(Wife) MP-21-005-010-002/26-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL215647 Credited 25/02/2019   54 हिन्दू MP-21-005-010-002/109 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL215647 Credited 25/02/2019   55 झाली MP-21-005-010-001/50 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL238423 Credited 27/08/2019   56 नानसिंह(Self) MP-21-005-010-001/37-A ST झरनिया A A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005010WL215647   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18792 प्रदाय राशि अनुसूचित जनजाति 38628 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57420 प्रति मजदुर औसत 1025.3572

कुल मानव दिवस : 330