मस्टर रोल संख्या : 33492	तारीख से : 02/03/2019    तारीख को : 08/03/2019	: 128/2018    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1721005009/WC/22012034430161	कार्य का नाम : NISTAR TANK GOSHALA KE PAS WALI NAKI (1721005009/WC/22012034430161)

Measurement Book Detail

MB NO.  2320        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 SANTOSH SURAJ(Son) MP-21-005-009-002/99 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044       1721005009WL223053 Credited 15/03/2019   2 भुदंरी MP-21-005-009-002/99 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL223053 Credited 15/03/2019   3 SEETA JITENDRA(Wife) MP-21-005-009-002/151-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL223053 Credited 15/03/2019   4 NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL223053 Credited 15/03/2019   5 रेंखा(Wife) MP-21-005-009-002/71 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL223053 Credited 15/03/2019   6 कदम MP-21-005-009-002/75 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL223053 Credited 15/03/2019   7 दरू(Self) MP-21-005-009-002/75 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL223053 Credited 15/03/2019   8 थावरी(Wife) MP-21-005-009-002/75 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL223053 Credited 15/03/2019   9 JTUBAI BHUNDARU(Mother) MP-21-005-009-002/6-B OTHER भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL223053 Credited 15/03/2019   10 JITENDRA GULASINGH(Self) MP-21-005-009-002/151-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL223053 Credited 15/03/2019   11 कबू भूदरू(Self) MP-21-005-009-002/6 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL223053 Credited 15/03/2019   12 SHARMA MANGLIYA(Self) MP-21-005-009-002/98-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL223053 Credited 15/03/2019   13 JANA SHARMA(Wife) MP-21-005-009-002/98-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL223053 Credited 15/03/2019   14 MOHAN GULABSINGH(Self) MP-21-005-009-002/58-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL223053 Credited 15/03/2019   15 LASHMI MOHAN(Wife) MP-21-005-009-002/58-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL223053 Credited 15/03/2019   16 बापू(Father) MP-21-005-009-002/44 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL223053 Credited 15/03/2019   17 MAHESH PRATAB(Self) MP-21-005-009-002/78-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL223053 Credited 15/03/2019   18 MISHRA MAHESH(Wife) MP-21-005-009-002/78-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL223053 Credited 15/03/2019   19 कमला शंकरसिंह(Wife) MP-21-005-009-002/58 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   20 राजेश MP-21-005-009-002/151 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   21 LAXMI RAJESH(Daughter) MP-21-005-009-002/151 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   22 मोगल(Wife) MP-21-005-009-002/98 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   23 मंगलिया(Self) MP-21-005-009-002/98 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   24 रमेश(Self) MP-21-005-009-002/77 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   25 नरू(Self) MP-21-005-009-002/97 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   26 भारत(Self) MP-21-005-009-002/71 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   27 VIDESH VALSAND(Son) MP-21-005-009-002/141 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   28 हकरी(Wife) MP-21-005-009-002/131 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   29 प्रकाश MP-21-005-009-002/103 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   30 कमल(Son) MP-21-005-009-002/111 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   31 RETU KAMAL(Wife) MP-21-005-009-002/111 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   32 मोहन मगंलिया(Self) MP-21-005-009-002/13 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   33 राजु मोहन(Wife) MP-21-005-009-002/13 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   34 तोलिया(Self) MP-21-005-009-002/131 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   35 बालचन्द(Self) MP-21-005-009-002/141 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   36 वसनी(Wife) MP-21-005-009-002/141 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   37 सरदार(Self) MP-21-005-009-002/56 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   38 कसमा(Daughter) MP-21-005-009-002/56 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   39 दिता(Self) MP-21-005-009-002/76 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   40 बहादुर(Son) MP-21-005-009-002/6 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL238917 Credited 25/11/2019   41 केगु(Son) MP-21-005-009-002/77 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   42 सत्तु MP-21-005-009-002/79 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   43 कुरेसिह(Father) MP-21-005-009-002/79 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   44 मुनसिंह(Self) MP-21-005-009-002/80 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   45 PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   46 GUDDU TOLIYA(Self) MP-21-005-009-002/131-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   47 BADU TOLIYA(Self) MP-21-005-009-002/131-B ST भुराडाबरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053   48 Deepak Bhundaru(Self) MP-21-005-009-002/6-B OTHER भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   49 KAMATU DIPAK(Wife) MP-21-005-009-002/6-B OTHER भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   50 NARBDI PRADEEP(Wife) MP-21-005-009-002/98-B ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL223053 Credited 15/03/2019   51 हकरी(Wife) MP-21-005-009-002/97 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   52 गंजा(Wife) MP-21-005-009-002/76 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   53 कमला MP-21-005-009-002/103 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL223053 Credited 15/03/2019   54 मोता(Wife) MP-21-005-009-002/151 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL223053 Credited 15/03/2019   55 शंकरसिंह MP-21-005-009-002/58 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL223053 Credited 15/03/2019   कुल हाजिरी 54 54 54 0 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53244 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56376 प्रति मजदुर औसत 1025.0182

कुल मानव दिवस : 324