मस्टर रोल संख्या : 4361	तारीख से : 23/05/2018    तारीख को : 29/05/2018	: 4528    स्वीकृति दिनॉंक : 02/08/2017
कार्य-संहित : 1721/WC/22012034353357	कार्य का नाम : NISTAR TALAB DAMOR FALIYA SATBILLI (1721/WC/22012034353357)

Measurement Book Detail

MB NO.  3173        Page NO.  39

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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 रमेश भाबोर MP-21-004-012-001/358 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   2 भकना MP-21-004-012-001/387 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   3 रतना MP-21-004-012-001/539 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   4 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   5 खुमसिंग MP-21-004-012-001/548 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   6 लालू MP-21-004-012-001/569 ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928   7 गब्बु MP-21-004-012-001/651 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   8 विरजी पिदिया MP-21-004-012-002/4 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   9 दुबलिया MP-21-004-052-001/37 ST बावडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   10 हूकरिश(Father) MP-21-004-052-001/56 ST बावडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   11 कमला MP-21-004-014-001/420 ST कल्याणपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   12 हाला गूमान MP-21-004-046-002/34 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   13 कसमा हाला MP-21-004-046-002/34 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL098319 Credited 18/09/2018   14 रमू गुमान MP-21-004-046-002/45 ST नरवालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   15 बलेसिंग मानसिंग MP-21-004-012-001/91 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   16 पारसिह बदिय MP-21-004-012-002/11 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   17 छगना MP-21-004-012-002/24 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   18 शंभु MP-21-004-012-001/718 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   19 jambu(Self) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   20 Raja(Wife) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   21 बिजिया MP-21-004-012-001/579 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   22 हकरू MP-21-004-012-001/627 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   23 जोगडा MP-21-004-012-001/544 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   24 वरंिसह MP-21-004-012-001/469 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   25 कलसिंह MP-21-004-012-001/510 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   26 भुरजी MP-21-004-012-001/530 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   27 नंदा MP-21-004-012-001/396 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   28 अप्पा डामोर MP-21-004-012-001/377 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   29 लालू भूंडा MP-21-004-012-001/384 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   30 जुवानसिह MP-21-004-012-001/346 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   31 अमन पारगी मन्ना MP-21-004-012-001/135 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   32 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   33 मगन गुलचंद(Self) MP-21-004-012-001/224-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   34 bapu hakriya(Self) MP-21-004-047-001/165-A ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL022928 Credited 13/06/2018   35 haja(Wife) MP-21-004-047-001/165-A ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL022928 Credited 13/06/2018   36 Rekha(Daughter) MP-21-004-047-001/165-A ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL022928 Credited 13/06/2018   37 खम्मा MP-21-004-012-001/503 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL022928 Credited 13/06/2018   38 toliya hakriya(Self) MP-21-004-047-001/165-B ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED ALOT-MALGODOWN ROAD AUBL0002320 1721004WL022928 Credited 13/06/2018   39 खेलू MP-21-004-012-001/609 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Jhabua 030241 1721004WL022928 Credited 13/06/2018   40 तौलिया(Self) MP-21-004-012-002/33 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL022928 Credited 13/06/2018   41 खमजी MP-21-004-012-001/722 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL022928 Credited 13/06/2018   42 अमरसिंह MP-21-004-012-001/507 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL022928 Credited 13/06/2018   43 Guddi(Wife) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL022928 Credited 13/06/2018   44 बदिया MP-21-004-012-001/589 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL022928 Credited 13/06/2018   45 बाटू MP-21-004-012-001/404 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL022928 Credited 13/06/2018   46 नब्बू MP-21-004-012-002/6 ST सातबिल्ली A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL022928   47 उकार भाबोर MP-21-004-012-001/343 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL022928 Credited 13/06/2018   48 नानी MP-21-004-012-001/534 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL022928 Credited 13/06/2018   49 गुला वेलजी MP-21-004-012-002/10 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL022928 Credited 13/06/2018   50 रमश केसा(Self) MP-21-004-014-001/290-B ST कल्याणपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL022928 Credited 13/06/2018   51 लक्ष्‍मी(Self) MP-21-004-014-001/399 OTHER कल्याणपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL022928 Credited 13/06/2018   52 धनश्‍याम नाराजी(Self) MP-21-004-014-001/420-A ST कल्याणपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL022928 Credited 13/06/2018   53 गायती(Wife) MP-21-004-014-001/420-A ST कल्याणपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL022928 Credited 13/06/2018   54 मडिया MP-21-004-012-001/631 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL022928 Credited 13/06/2018   55 नरसिंग MP-21-004-012-001/643 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   56 पिूदू MP-21-004-012-001/219 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   57 कालू MP-21-004-012-001/222 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   58 किलाण MP-21-004-012-001/760 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   59 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   60 कल्लू अर्जुन(Self) MP-21-004-012-001/182 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL022928 Credited 13/06/2018   61 मल्ला MP-21-004-012-001/211 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL077540 Credited 18/09/2018   62 अमू(Self) MP-21-004-012-001/461 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL022928 Credited 13/06/2018   63 रामा MP-21-004-012-001/623 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   64 Vasli(Wife) MP-21-004-012-001/832 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   65 सुकली MP-21-004-014-001/290 ST कल्याणपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   66 दितीया भूंडा MP-21-004-012-001/389 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   67 हकरिया MP-21-004-012-001/221 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   68 बदिया MP-21-004-012-001/647 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   69 दुेबलिया MP-21-004-012-001/566 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL022928 Credited 13/06/2018   70 joga(Wife) MP-21-004-047-001/165-B ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL022928 Credited 13/06/2018   71 शैतान MP-21-004-049-002/75 ST लोहारिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL022928 Credited 13/06/2018   72 हरिया MP-21-004-049-002/88 ST लोहारिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL022928 Credited 13/06/2018   73 Pansingh Somla(Self) MP-21-004-035-003/28 ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL022928 Credited 13/06/2018   74 रमेश(Self) MP-21-004-035-003/72-a ST हडमतिया A A A A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL022928   75 झीतरा MP-21-004-012-001/213 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL022928 Credited 13/06/2018   76 केकडिया MP-21-004-012-001/215 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL022928 Credited 13/06/2018   77 सन्नू MP-21-004-012-001/345 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL022928 Credited 13/06/2018   78 नूरा MP-21-004-012-001/206 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL022928 Credited 13/06/2018   79 भगांगलिया MP-21-004-047-001/34 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL022928 Credited 13/06/2018   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 78300 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79344 प्रति मजदुर औसत 1004.3544

कुल मानव दिवस : 456