मस्टर रोल संख्या : 4710	तारीख से : 22/07/2019    तारीख को : 28/07/2019	: 002361/018    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1721/WC/22012034395811	कार्य का नाम : NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)

Measurement Book Detail

MB NO.  2157        Page NO.  30

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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 तोलसिंह MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056       1721005WL038986 Credited 17/08/2019   2 रेला. MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056       1721005WL038986 Credited 17/08/2019   3 रेश्‍मा(Wife) MP-21-005-019-001/22-A ST डुंगरापानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038986   4 भारती(Wife) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038986 Credited 14/08/2019   5 samir(Self) MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038986 Credited 14/08/2019   6 jemti MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038986 Credited 14/08/2019   7 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038986 Credited 14/08/2019   8 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038986 Credited 14/08/2019   9 MUKESH(Self) MP-21-005-019-005/56-D ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038986 Credited 14/08/2019   10 SAMA(Wife) MP-21-005-019-005/56-D ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038986 Credited 14/08/2019   11 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038986 Credited 14/08/2019   12 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038986 Credited 14/08/2019   13 भूरसिंह MP-21-005-023-001/283 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038986 Credited 17/08/2019   14 पांगली MP-21-005-023-001/283 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038986   15 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038986 Credited 14/08/2019   16 सुखमा(Wife) MP-21-005-019-001/12 ST डुंगरापानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038986 Credited 17/08/2019   17 भमर खुमान(Self) MP-21-005-019-001/22-A ST डुंगरापानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038986   18 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038986 Credited 17/08/2019   19 मोहन(Self) MP-21-005-019-001/7 ST डुंगरापानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038986 Credited 17/08/2019   20 हुरंगा(Daughter) MP-21-005-019-001/7 ST डुंगरापानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038986 Credited 17/08/2019   21 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038986 Credited 14/08/2019   22 JENU(Self) MP-21-005-023-001/184-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038986 Credited 14/08/2019   23 JEMATI(Wife) MP-21-005-023-001/184-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038986 Credited 14/08/2019   24 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   25 गोबरीया MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   26 सुकराम.(Self) MP-21-005-023-001/192 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   27 सुनकी.(Wife) MP-21-005-023-001/192 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   28 बाबु. MP-21-005-023-001/279 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL038986 Credited 17/08/2019   29 मोती MP-21-005-023-001/279 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL038986 Credited 17/08/2019   30 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   31 भूरा MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   32 छगन. MP-21-005-023-001/278 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   33 रेमा MP-21-005-023-001/278 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL038986 Credited 17/08/2019   34 मन्सुर MP-21-005-019-005/62 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986   35 वसनी MP-21-005-019-005/62 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986   36 रतन MP-21-005-019-005/33 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   37 मैथा MP-21-005-019-005/33 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   38 हकरी(Father) MP-21-005-019-005/33 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL038986   39 सव(Mother) MP-21-005-019-005/33 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL038986   40 बादू अपसिंह(Self) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 14/08/2019   41 बदु MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986 Credited 17/08/2019   42 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL038986 Credited 17/08/2019   43 सुनि(Wife) MP-21-005-023-001/155-A ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL038986   44 नानसिंह कालिया(Self) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL038986 Credited 17/08/2019   45 बदा(Wife) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL038986 Credited 14/08/2019   46 मानसिंह(Self) MP-21-005-023-001/155-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL038986 Credited 17/08/2019   47 वेलसिंह(Self) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL038986 Credited 14/08/2019   48 रिंकी(Wife) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL038986 Credited 14/08/2019   49 पप्‍पु(Self) MP-21-005-023-001/279-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038986 Credited 16/08/2019   50 Vasiya Papu(Wife) MP-21-005-023-001/279-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038986 Credited 16/08/2019   51 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL038986 Credited 14/08/2019   52 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL038986 Credited 14/08/2019   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 40128 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46464 प्रति मजदुर औसत 893.5385

कुल मानव दिवस : 264