मस्टर रोल संख्या : 3865	तारीख से : 22/06/2019    तारीख को : 28/06/2019	: 3408    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005030/WC/22012034427091	कार्य का नाम : Nistaar Talab Nirman Kalam Wali Naki Amlawaani Dokarwani (1721005030/WC/22012034427091)

Measurement Book Detail

MB NO.  3351        Page NO.  23

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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 काना(Self) MP-21-005-038-001/157 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL032799   2 पांगली(Wife) MP-21-005-038-001/157 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL032799   3 टिहिया(Brother) MP-21-005-038-001/157 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL032799   4 रूपसिंह(Husband) MP-21-005-038-001/157 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL032799   5 रेखा(Wife) MP-21-005-030-003/284 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032799   6 केगू MP-21-005-030-001/29 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032799   7 दलसिहु1(Self) MP-21-005-030-001/314 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032799   8 पमेली(Wife) MP-21-005-030-001/314 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032799   9 झीतरा हीरजी गणावा MP-21-005-030-001/59 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032799   10 दितु(Daughter) MP-21-005-030-001/59 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032799   11 इन्दीरा MP-21-005-030-001/60 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032799   12 कसना(Self) MP-21-005-030-003/113 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL032799   13 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032799   14 जेतली(Wife) MP-21-005-014-003/171 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032799   15 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   16 Gudi(Wife) MP-21-005-030-003/240 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   17 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032799   18 मीरा MP-21-005-030-001/29 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   19 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   20 वालचन्द्र(Self) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   21 चपपली(Wife) MP-21-005-030-003/175 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   22 राधेश्याम(Brother) MP-21-005-030-003/175 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   23 सम्‍बुडी(Wife) MP-21-005-030-003/64 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   24 प्ृथिया जवला(Self) MP-21-005-014-003/171 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032799   25 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032799   26 पार्वती(Wife) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032799   27 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032799   28 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032799   29 Kavita(Daughter) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032799   30 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032799   31 रमेश नानिया(Self) MP-21-005-014-003/202 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032799   32 मन्ता(Wife) MP-21-005-014-003/202 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032799   33 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032799   34 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032799   35 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032799   36 लालू२(Self) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL032799   37 खुमसिंग(Husband) MP-21-005-030-003/82 ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL032799   38 खमा(Self) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL032799   39 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL032799   40 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL032799   41 कला ३५(Self) MP-21-005-030-003/190 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL032799   42 कालीया(Self) MP-21-005-030-003/160 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL032799   43 हुमली(Wife) MP-21-005-030-003/160 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL032799   44 मधरी(Wife) MP-21-005-030-003/225 ST अमलवानी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL032799   45 नेगू MP-21-005-030-001/60 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL032799   46 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   47 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032799   48 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032799   49 नारसिंह(Self) MP-21-005-030-003/178 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL0149724 Rejected 16/09/2023   50 रखंमा(Wife) MP-21-005-030-003/178 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL032799   51 छगना(Self) MP-21-005-030-003/122 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL032799   52 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL032799   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 41184 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49632 प्रति मजदुर औसत 954.4615

कुल मानव दिवस : 282