मस्टर रोल संख्या : 5726	तारीख से : 01/06/2018    तारीख को : 07/06/2018	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  2

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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 पेमल MP-21-005-034-001/101 ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   2 USHILA MP-21-005-034-001/130 OTHER कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   3 अंजू MP-21-005-034-001/130-B ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   4 कसना(Self) MP-21-005-034-001/80-A ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   5 मीरा(Wife) MP-21-005-034-001/80-A ST कागलखो B A A A A A A 0 174 0 0 0 0       1721005WL029266   6 विकेश(Son) MP-21-005-034-001/82-B ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   7 कसना MP-21-005-034-001/88 ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   8 सुन्नि MP-21-005-034-001/88 ST कागलखो B A A A A A A 0 174 0 0 0 0       1721005WL029266   9 मोहन MP-21-005-034-001/88 ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   10 NEELA PARMAR(Self) MP-21-005-034-001/88-B ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   11 LASSU PARMAR(Wife) MP-21-005-034-001/88-B ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   12 जेतली(Wife) MP-21-005-034-001/97-A ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   13 रितेश MP-21-005-034-002/1-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   14 दिलीप(Father) MP-21-005-034-002/1-C ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   15 रेखा(Self) MP-21-005-034-002/100-B ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   16 मेघाल(Mother) MP-21-005-034-002/199-B ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   17 आशा MP-21-005-034-002/20-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   18 Mohan singh(Self) MP-21-005-034-002/28-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   19 KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B ST कागलखो B P P P P P P 6 174 1044 0 0 1044       1721005WL029266 Credited 20/06/2018   20 कान्‍ता(Wife) MP-21-005-034-002/65-A ST धामन्दा B A A A A A A 0 174 0 0 0 0       1721005WL029266   21 राजू(Son) MP-21-005-034-002/65 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   22 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   23 वसना(Self) MP-21-005-034-002/29 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   24 DHULI MP-21-005-034-001/84 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   25 PAYEL MP-21-005-034-001/84 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   26 Mamta(Father) MP-21-005-034-001/108 SC कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   27 PAGLI MP-21-005-034-001/124 OTHER कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   28 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   29 KARAN(Son) MP-21-005-034-001/17 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   30 रूपली MP-21-005-034-001/37 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   31 सुगला MP-21-005-034-001/40 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   32 satura MP-21-005-034-001/48 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   33 devli MP-21-005-034-001/49 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   34 गुली MP-21-005-034-001/51 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   35 मानसिह MP-21-005-034-001/52 ST कागलखो B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266   36 KALI MP-21-005-034-001/52 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   37 मोहन(Self) MP-21-005-034-001/68-A ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266 Credited 20/06/2018   38 शारदा MP-21-005-034-001/73 ST कागलखो B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029266   39 SUNITA MP-21-005-034-001/105-A ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL029266 Credited 20/06/2018   40 DHULI(Wife) MP-21-005-034-001/26-A ST कागलखो B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029266 Credited 20/06/2018   41 GOVIND AMLIYAR(Self) MP-21-005-034-001/142 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029266 Credited 20/06/2018   42 SUNITA(Wife) MP-21-005-034-001/94-B ST कागलखो B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029266 Credited 20/06/2018   43 JITENDR MP-21-005-034-001/112-B ST कागलखो B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029266 Credited 20/06/2018   44 VINOD MP-21-005-034-001/10 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029266 Credited 20/06/2018   45 Parsinngh Damor(Self) MP-21-005-034-002/56-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029266 Credited 20/06/2018   46 punki MP-21-005-034-001/114 OTHER कागलखो B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL029266 Credited 20/06/2018   47 savitri MP-21-005-034-001/86 ST कागलखो B A A A A A A 0 174 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL029266   48 रमेश(Self) MP-21-005-034-002/65-A ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL029266 Credited 20/06/2018   49 वजली MP-21-005-034-001/57 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029266 Credited 20/06/2018   50 रामचन्द MP-21-005-034-001/65 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL029266 Credited 20/06/2018   51 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL029266   52 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL029266 Credited 20/06/2018   53 गटु MP-21-005-034-001/28 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL029266 Credited 20/06/2018   54 पांगला MP-21-005-034-001/18 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL029266 Credited 20/06/2018   55 हेमराज MP-21-005-034-002/181 SC धामन्दा B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL029266   56 रूपसिह MP-21-005-034-001/26 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029266 Credited 20/06/2018   57 थावरी MP-21-005-034-001/30 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029266 Credited 20/06/2018   58 मुली MP-21-005-034-001/65 ST कागलखो B A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029266   59 टिबु MP-21-005-034-001/17 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029266 Credited 20/06/2018   60 कालीया MP-21-005-034-001/72 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029266 Credited 20/06/2018   61 वेस्ता MP-21-005-034-001/53 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029266 Credited 20/06/2018   62 नरू(Son) MP-21-005-034-002/54 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029266 Credited 20/06/2018   63 SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL029266 Credited 20/06/2018   64 धूमा MP-21-005-034-002/151 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL029266 Credited 20/06/2018   65 मनसुर MP-21-005-034-001/67 ST कागलखो B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL029266 Credited 20/06/2018   कुल हाजिरी 0 56 56 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 54288 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58464 प्रति मजदुर औसत 899.4462

कुल मानव दिवस : 336