मस्टर रोल संख्या : 205	तारीख से : 03/04/2019    तारीख को : 09/04/2019	: 010/92013    स्वीकृति दिनॉंक : 25/03/2018
कार्य-संहित : 1721004043/WC/22012034392013	कार्य का नाम : Nistar talab Nirman Damor Faliya Tikadi Moti (1721004043/WC/22012034392013)

Measurement Book Detail

MB NO.  2632        Page NO.  1

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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 सूरती MP-21-004-043-001/94 ST टिकड़ीमोती A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422   2 ramli(Daughter) MP-21-004-043-001/16 ST टिकड़ीमोती A A A A A A A 0 176 0 0 0 0 ADIM JATI SEWA SAMITI EITAR dhekalbadi 172100 1721004WL001422   3 rakesh(Son) MP-21-004-043-001/26 ST टिकड़ीमोती A A A A A A A 0 176 0 0 0 0 ADIM JATI SEWA SAMITI EITAR dhekalbadi 172100 1721004WL001422   4 रूखमा MP-21-004-043-001/160 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL001422 Credited 10/05/2019   5 बादू MP-21-004-043-001/154 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   6 कसू MP-21-004-043-001/154 ST टिकड़ीमोती A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422   7 भारतिया MP-21-004-043-001/151 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   8 kumshig(Self) MP-21-004-043-001/151-A ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   9 बापू MP-21-004-043-001/105 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   10 दिवान MP-21-004-043-001/105 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   11 जामसिंह MP-21-004-043-001/112 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 03/05/2019   12 डूंगरिया MP-21-004-043-001/17 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   13 तारेसिंह MP-21-004-043-001/17 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   14 भूरी MP-21-004-043-001/17 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   15 अमरसिंह MP-21-004-043-001/165 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   16 सन्ता MP-21-004-043-001/165 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   17 रेशमा MP-21-004-043-001/30 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   18 काली MP-21-004-043-001/112 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   19 अनु बालू(Wife) MP-21-004-043-001/102-B ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   20 पींजू MP-21-004-043-001/131 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 03/05/2019   21 दुलेसिंह MP-21-004-043-001/133 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 03/05/2019   22 nani(Wife) MP-21-004-043-001/151-A ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   23 kali(Wife) MP-21-004-043-001/134-A ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   24 रमेश MP-21-004-043-001/154 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   25 रूमा MP-21-004-043-001/154 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   26 गुलाबसिंह MP-21-004-043-001/98 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   27 बदी MP-21-004-043-001/98 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL001422 Credited 10/05/2019   28 रमतू MP-21-004-043-001/64 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721004WL001422 Credited 10/05/2019   29 सरमा MP-21-004-043-001/39 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   30 रमिला MP-21-004-043-001/78 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   31 केका MP-21-004-043-001/89 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   32 सेगू MP-21-004-043-001/31 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   33 Kela Kamlesh(Daughter-in-Law) MP-21-004-043-001/150 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   34 ज्ञानसिंह MP-21-004-043-001/137 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   35 काली MP-21-004-043-001/137 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   36 काली MP-21-004-043-001/151 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   37 रावजी MP-21-004-043-001/127 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 03/05/2019   38 बादर MP-21-004-043-001/104 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 03/05/2019   39 सन्तू MP-21-004-043-001/104 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   40 अमरसिंह MP-21-004-043-001/96 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004WL001422 Credited 10/05/2019   41 सूखा MP-21-004-043-001/72 ST टिकड़ीमोती A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422   42 बालु MP-21-004-043-001/102-B ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 03/05/2019   43 मंगू MP-21-004-043-001/64 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 10/05/2019   44 करमसिंह MP-21-004-043-001/30 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 03/05/2019   45 जुवानसिंह MP-21-004-043-001/164 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 10/05/2019   46 टेटया MP-21-004-043-001/164 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 10/05/2019   47 भरमा MP-21-004-043-001/39 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 10/05/2019   48 तोलसिहं MP-21-004-043-001/89 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 10/05/2019   49 बापू MP-21-004-043-001/12 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 03/05/2019   50 वरदिया MP-21-004-043-001/72 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL001422 Credited 10/05/2019   51 हीमचन्द MP-21-004-043-001/92 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL001422 Credited 10/05/2019   52 मुनसिंग MP-21-004-043-001/78 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 10/05/2019   53 manju(Daughter-in-Law) MP-21-004-043-001/83 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL001422 Credited 10/05/2019   54 कासमेर MP-21-004-043-001/131 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL001422 Credited 03/05/2019   55 सविता MP-21-004-043-001/77 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL001422 Credited 10/05/2019   56 शारदा रादु(Daughter-in-Law) MP-21-004-043-001/127 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL001422 Credited 10/05/2019   57 रादु रावजी(Son) MP-21-004-043-001/127 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 10/05/2019   58 sikram(Son) MP-21-004-043-001/160 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 10/05/2019   59 नरवरसिंह MP-21-004-043-001/95 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL001422 Credited 10/05/2019   60 कुवरसिंह MP-21-004-043-001/62 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721004WL001422 Credited 10/05/2019   61 सुरसिंह MP-21-004-043-001/150 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL001422 Credited 03/05/2019   62 dinesh MP-21-004-043-001/134-B ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL001422 Credited 03/05/2019   63 anita MP-21-004-043-001/134-B ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL001422 Credited 03/05/2019   64 थाउ MP-21-004-043-001/134 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL001422 Credited 03/05/2019   65 kalu(Self) MP-21-004-043-001/134-A ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL001422 Credited 03/05/2019   66 जोगडी MP-21-004-043-001/26 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL001422 Credited 10/05/2019   67 मल्लू MP-21-004-043-001/77 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL001422 Credited 10/05/2019   68 नबू MP-21-004-043-001/83 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL001422 Credited 10/05/2019   69 बदली MP-21-004-043-001/18 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL001422 Credited 10/05/2019   70 करलू MP-21-004-043-001/26 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 10/05/2019   71 किशोर MP-21-004-043-001/18 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 10/05/2019   72 rakesh(Son) MP-21-004-043-001/83 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 10/05/2019   73 बदिया MP-21-004-043-001/82 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 03/05/2019   74 हमलू MP-21-004-043-001/94 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 10/05/2019   75 करमसिंह MP-21-004-043-001/132 ST टिकड़ीमोती A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422   76 सकरिया MP-21-004-043-001/113 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 03/05/2019   77 लालू MP-21-004-043-001/151 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 10/05/2019   78 जेमाल MP-21-004-043-001/152 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 10/05/2019   79 जहींग MP-21-004-043-001/160 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 10/05/2019   80 अपसिंह MP-21-004-043-001/97 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL001422 Credited 10/05/2019   81 नानी MP-21-004-043-001/82 ST टिकड़ीमोती P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721004WL001422 Credited 10/05/2019   82 ज्योति MP-21-004-043-001/62 ST टिकड़ीमोती A A A A A A A 0 176 0 0 0 0 ADIM JATI SEWA SAMITI EITAR 177 DEKAL BADI 1721004WL001422   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 79200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79200 प्रति मजदुर औसत 965.8536

कुल मानव दिवस : 450