मस्टर रोल संख्या : 3795	तारीख से : 01/06/2019    तारीख को : 07/06/2019	: 43_33    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721002033/WC/22012034447813	कार्य का नाम : NISTAR TALAB NIRMAN KARY DO MEL WALI NAKI UMMEDPURA DABRI (1721002033/WC/22012034447813)

Measurement Book Detail

MB NO.  2923        Page NO.  28

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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 GOPAL MUNIYA(Son) MP-21-002-033-001/36 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056       1721002WL025888 Credited 19/06/2019   2 LALITA MUNIYA(Daughter-in-Law) MP-21-002-033-001/36 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056       1721002WL025888 Credited 19/06/2019   3 टीबली MP-21-002-033-001/57 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   4 तेरसिंह जाहला MP-21-002-033-001/10 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL025888 Credited 19/06/2019   5 सामा MP-21-002-033-001/10 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL025888 Credited 15/06/2019   6 KANTILAL GARWAL(Self) MP-21-002-033-001/10-A ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL025888 Credited 19/06/2019   7 HIRALAL(Son) MP-21-002-033-001/57 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL025888 Credited 19/06/2019   8 ANITA(Daughter-in-Law) MP-21-002-033-001/57 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL025888 Credited 19/06/2019   9 VESHTEE PUNA(Wife) MP-21-002-033-002/32 ST कचनारिया डाबडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL025888 Credited 19/06/2019   10 प्रेंमंिसह मांगु MP-21-002-033-001/36 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   11 कानजी रादु MP-21-002-033-001/26 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   12 देवीलाल नन्दा MP-21-002-033-001/27 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   13 रामकन्या MP-21-002-033-001/27 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   14 दयाराम मांगु MP-21-002-033-001/28 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   15 लीला MP-21-002-033-001/28 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   16 नानकिया पिता देवाजी MP-21-002-033-001/57 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   17 वसन्ती MP-21-002-033-001/33 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   18 दिनेश जाहला MP-21-002-033-001/20 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   19 पूना धन्ना MP-21-002-033-002/32 ST कचनारिया डाबडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   20 सागु कवरा MP-21-002-033-001/4 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   21 मेहजी पिता फुला MP-21-002-033-001/50 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   22 सोवनी MP-21-002-033-001/20 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   23 शम्भु कालू MP-21-002-033-001/18 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   24 लीला MP-21-002-033-001/18 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 19/06/2019   25 शिवराम MP-21-002-033-001/18 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   26 धनालाल(Son) MP-21-002-033-001/3 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   27 नानुराम कालू MP-21-002-033-001/3 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   28 रंगा MP-21-002-033-001/26 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   29 धर्मा MP-21-002-033-001/25 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   30 रामकन्या MP-21-002-033-001/36 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   31 पाछुउीबाई MP-21-002-033-001/22 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   32 ANGURI GARWAL(Wife) MP-21-002-033-001/10-A ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 19/06/2019   33 GEETA GARWAL(Wife) MP-21-002-033-001/10-B ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 19/06/2019   34 गीता MP-21-002-033-001/4 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL147584   35 कल्ला(Wife) MP-21-002-033-001/56 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL025888 Credited 15/06/2019   36 शारदा MP-21-002-033-001/4 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   37 कालीबाई MP-21-002-033-001/50 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   38 RADHA MUNIYA(Wife) MP-21-002-033-001/57-A ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 19/06/2019   39 LILA MUNIYA(Mother) MP-21-002-033-001/57-A ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 19/06/2019   40 SEETA GARWAL(Daughter) MP-21-002-033-001/10-B ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 19/06/2019   41 SRAVAN GARWAL(Son) MP-21-002-033-001/10-B ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 19/06/2019   42 मडी MP-21-002-033-001/1 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   43 DHAPU GARWAL(Wife) MP-21-002-033-001/10-C ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 19/06/2019   44 झुना MP-21-002-033-001/3 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL025888 Credited 15/06/2019   45 GOVIND(Self) MP-21-002-033-001/36-A ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL025888 Credited 15/06/2019   46 BALRAM GARWAL(Self) MP-21-002-033-001/10-C ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL025888 Credited 19/06/2019   47 बद्री नानुराम MP-21-002-033-001/1 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL025888 Credited 15/06/2019   48 विक्रम कालु MP-21-002-033-001/25 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL025888 Credited 19/06/2019   49 GULABSINGH MP-21-002-033-001/33 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL025888 Credited 19/06/2019   50 RAMKANYA(Daughter) MP-21-002-033-001/33 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL025888 Credited 19/06/2019   51 भेरू(Son) MP-21-002-033-001/25 ST उम्मेदपुरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL025888   52 MOTILAL MUNIYA(Self) MP-21-002-033-001/57-A ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL025888 Credited 19/06/2019   53 हरचन्द्र पिता लुणा MP-21-002-033-001/53 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL025888 Credited 15/06/2019   54 मांगु पिता नाथा(Self) MP-21-002-033-001/56 ST उम्मेदपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL025888 Credited 15/06/2019   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55968 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55968 प्रति मजदुर औसत 1036.4445

कुल मानव दिवस : 318