मस्टर रोल संख्या : 535	तारीख से : 08/04/2019    तारीख को : 14/04/2019	: 959/2019    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1721/WC/22012034446536	कार्य का नाम : NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)

Measurement Book Detail

MB NO.  3391        Page NO.  3

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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 Harish(Self) MP-21-005-016-005/250 ST रामा P P P A P P P 6 174 1044 0 0 1044       1721005WL004562 Credited 22/04/2019   2 Nirmala(Wife) MP-21-005-016-005/250 ST रामा P P P A P P P 6 174 1044 0 0 1044       1721005WL004562 Credited 22/04/2019   3 Abhisha(Sister) MP-21-005-016-005/250 ST रामा P P P A P P P 6 174 1044 0 0 1044       1721005WL004562 Credited 22/04/2019   4 Laxmi(Sister) MP-21-005-016-005/250 ST रामा P P P A P P P 6 174 1044 0 0 1044       1721005WL004562 Credited 22/04/2019   5 Disha(Sister) MP-21-005-016-005/250 ST रामा P P P A P P P 6 174 1044 0 0 1044       1721005WL004562 Credited 22/04/2019   6 Mukesh Ansingh(Self) MP-21-005-009-002/113-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL004562 Credited 22/04/2019   7 सन्तु MP-21-005-009-002/146 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004562 Credited 22/04/2019   8 RAKESH MUNSINGH(Self) MP-21-005-009-002/80-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004562 Credited 22/04/2019   9 KANTI RAKESH(Wife) MP-21-005-009-002/80-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004562 Credited 22/04/2019   10 कालिया(Self) MP-21-005-009-002/55 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004562 Credited 22/04/2019   11 SHARMA MANGLIYA(Self) MP-21-005-009-002/98-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004562 Credited 22/04/2019   12 मनोहर MP-21-005-009-002/46 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004562 Credited 22/04/2019   13 रेमा(Daughter) MP-21-005-009-002/45 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004562 Credited 22/04/2019   14 थावरी(Wife) MP-21-005-009-002/83 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004562 Credited 22/04/2019   15 MUKESH RAMAN(Self) MP-21-005-009-002/100-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004562 Credited 22/04/2019   16 बापू(Father) MP-21-005-009-002/44 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004562 Credited 22/04/2019   17 Kindar(Self) MP-21-005-009-002/82-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   18 पासू(Wife) MP-21-005-009-002/101 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   19 Ramila(Wife) MP-21-005-009-002/82-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   20 मोगल(Wife) MP-21-005-009-002/98 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   21 GUDDI(Wife) MP-21-005-009-002/84-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   22 जमना(Wife) MP-21-005-009-002/86 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   23 रामचन्‍द MP-21-005-009-002/86 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   24 मंगलिया(Self) MP-21-005-009-002/98 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   25 रमेश(Self) MP-21-005-009-002/77 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   26 थावरिया किलावा(Self) MP-21-005-009-002/12 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   27 पप्पू कालिया(Self) MP-21-005-009-002/15 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   28 मुना MP-21-005-009-002/146 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   29 बालचन्द(Self) MP-21-005-009-002/141 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   30 वसनी(Wife) MP-21-005-009-002/141 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   31 मंगलिया(Self) MP-21-005-009-002/123 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   32 मोहन मगंलिया(Self) MP-21-005-009-002/13 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   33 राजु मोहन(Wife) MP-21-005-009-002/13 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   34 अमन सिह मेतू(Self) MP-21-005-009-002/14 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   35 कमलेश तोलिया(Self) MP-21-005-009-002/27 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   36 रेकां कमलेश(Wife) MP-21-005-009-002/27 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   37 राजु मानसिह MP-21-005-009-002/28 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   38 धमसिंह(Self) MP-21-005-009-002/101 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   39 रमण(Self) MP-21-005-009-002/100 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   40 सुदंरी(Wife) MP-21-005-009-002/100 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   41 KAMAL DUMSINGH(Self) MP-21-005-009-002/101-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   42 SAPNA KAMAL(Wife) MP-21-005-009-002/101-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   43 प्रकाश MP-21-005-009-002/103 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   44 तोलिया MP-21-005-009-002/104 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   45 कमरू(Self) MP-21-005-009-002/105 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   46 बापु(Self) MP-21-005-009-002/83 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   47 MUNSINGH(Self) MP-21-005-009-002/84-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   48 गनजी(Self) MP-21-005-009-002/59 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   49 DILIP MODSINGH(Self) MP-21-005-009-002/146-D OTHER भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   50 कुबेरसिंह MP-21-005-009-002/45 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   51 SANGITA RATANSINGH(Wife) MP-21-005-009-002/146-B ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   52 VIDESH VALSAND(Self) MP-21-005-009-002/141-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   53 Kasan Tetiya(Self) MP-21-005-009-002/122-A OTHER भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   54 वानु(Wife) MP-21-005-009-002/59 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   55 मन्‍ना(Mother-in-Law) MP-21-005-009-002/46 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   56 SHARDA(Wife) MP-21-005-009-002/55-B ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   57 TEJIYA VAGU(Self) MP-21-005-009-002/94-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   58 रमीला पप्पू(Wife) MP-21-005-009-002/15 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   59 हकरी थावरीया(Wife) MP-21-005-009-002/12 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   60 Janta Mukesh(Wife) MP-21-005-009-002/113-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004562 Credited 22/04/2019   61 निर्मला(Wife) MP-21-005-009-002/105 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   62 DIPIKA DINESH(Daughter) MP-21-005-009-002/112 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   63 सकुडी अमन सिह(Wife) MP-21-005-009-002/14 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   64 DHANNI(Wife) MP-21-005-009-002/86-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   65 VIJEN KUVARSINGH(Self) MP-21-005-009-002/45-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004562 Credited 22/04/2019   66 ARJUN MUNNA(Self) MP-21-005-009-002/146-C ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004562 Credited 22/04/2019   67 RATANSINGH MUNNA(Self) MP-21-005-009-002/146-B ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004562 Credited 22/04/2019   68 SANTOSH SURAJ(Self) MP-21-005-009-002/99-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL004562 Credited 22/04/2019   69 BHURA SANTOSH(Wife) MP-21-005-009-002/99-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL004562 Credited 22/04/2019   कुल हाजिरी 69 69 69 0 69 69 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 69948 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72036 प्रति मजदुर औसत 1044

कुल मानव दिवस : 414