मस्टर रोल संख्या : 31981	तारीख से : 21/01/2019    तारीख को : 27/01/2019	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        Page NO.  46

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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 सुनिता मुकेश(Granddaughter) MP-21-005-016-005/215-A ST रामा P P P P P A P 6 174 1044 0 0 1044       1721005WL207252 Credited 04/02/2019   2 SHANKAR(Son) MP-21-005-016-005/23 ST रामा P P P P P A P 6 174 1044 0 0 1044       1721005WL207252 Credited 04/02/2019   3 DEVKANYA(Daughter) MP-21-005-016-005/23 ST रामा P P P P P A P 6 174 1044 0 0 1044       1721005WL207252 Credited 04/02/2019   4 SARIKA(Daughter) MP-21-005-016-005/23 ST रामा P P P P P A P 6 174 1044 0 0 1044       1721005WL207252 Credited 04/02/2019   5 SURTI DONESH(Daughter-in-Law) MP-21-005-026-001/55 ST गोलाबड़ी A A A A A A A 0 174 0 0 0 0       1721005WL207252   6 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207252 Credited 04/02/2019   7 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207252 Credited 04/02/2019   8 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207252 Credited 04/02/2019   9 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207252 Credited 04/02/2019   10 मकनी MP-21-005-018-001/276 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207252 Credited 04/02/2019   11 ESVAR(Self) MP-21-005-034-002/37-A ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207252 Credited 04/02/2019   12 सुरेश(Self) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207252 Credited 04/02/2019   13 मंजू(Wife) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207252 Credited 04/02/2019   14 जामसिंह(Brother) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207252 Credited 04/02/2019   15 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207252 Credited 04/02/2019   16 पुन्नी MP-21-005-016-002/114 ST वागलावाट P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207252 Credited 04/02/2019   17 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207252 Credited 04/02/2019   18 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207252 Credited 04/02/2019   19 धनसिंह(Self) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207252 Credited 04/02/2019   20 गोर्की(Wife) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207252 Credited 04/02/2019   21 रमिला(Daughter) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207252 Credited 04/02/2019   22 मुकेश(Son) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207252 Credited 04/02/2019   23 रामू(Son) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207252 Credited 04/02/2019   24 मगन MP-21-005-018-001/276 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207252 Credited 04/02/2019   25 मालु गुलसिंह(Self) MP-21-005-026-001/55 ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   26 थावरी मालु(Wife) MP-21-005-026-001/55 ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   27 दिनेश मालु(Son) MP-21-005-026-001/55 ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   28 राकेश(Son) MP-21-005-026-001/55 ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   29 कालिया मगन(Self) MP-21-005-018-001/276-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207252 Credited 04/02/2019   30 दलिया MP-21-005-028-003/96 ST मृगारूडी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207252 Credited 04/02/2019   31 कनू कालिया(Wife) MP-21-005-018-001/276-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   32 मानसिंह गुलसिंह(Self) MP-21-005-026-001/42 ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   33 मानकी मानसिंह(Wife) MP-21-005-026-001/42 ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   34 RAKESH MANSINGH(Son) MP-21-005-026-001/42 ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   35 MAGLI RAKESH(Daughter-in-Law) MP-21-005-026-001/42 ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   36 भूरा मालू(Self) MP-21-005-026-001/55-A ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   37 सविता भूरा(Wife) MP-21-005-026-001/55-A ST गोलाबड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   38 तीरू(Self) MP-21-005-028-003/19 ST मृगारूडी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   39 जेला(Wife) MP-21-005-028-003/19 ST मृगारूडी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   40 केलाश(Self) MP-21-005-007-001/129 ST महुड़ी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   41 अमरी(Wife) MP-21-005-007-001/129 ST महुड़ी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   42 विनोद(Son) MP-21-005-007-001/129 ST महुड़ी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   43 कविती(Daughter) MP-21-005-007-001/129 ST महुड़ी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   44 धरमु(Son) MP-21-005-007-001/129 ST महुड़ी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL207252 Credited 04/02/2019   45 वरसिंह(Self) MP-21-005-034-002/303-A ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL207252 Credited 04/02/2019   46 कर्मा(Wife) MP-21-005-034-002/303-A ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL207252 Credited 04/02/2019   47 KUKA(Son) MP-21-005-034-002/303-A ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL207252 Credited 04/02/2019   48 RAKESH(Son) MP-21-005-034-002/303-A ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL207252 Credited 04/02/2019   49 NAHATIYA(Son) MP-21-005-034-002/303-A ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL207252 Credited 04/02/2019   50 dinesh(Self) MP-21-005-039-002/166-B OTHER रसोली P P P P P A P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL207252 Credited 04/02/2019   51 shama(Wife) MP-21-005-039-002/166-B OTHER रसोली P P P P P A P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL207252 Credited 04/02/2019   52 nimala(Sister) MP-21-005-039-002/166-B OTHER रसोली P P P P P A P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL207252 Credited 04/02/2019   53 vijay(Brother) MP-21-005-039-002/166-B OTHER रसोली P P P P P A P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL207252 Credited 04/02/2019   54 kamlesh(Brother) MP-21-005-039-002/166-B OTHER रसोली P P P P P A P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL207252 Credited 04/02/2019   55 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207252 Credited 04/02/2019   56 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P A P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL207252 Credited 04/02/2019   कुल हाजिरी 55 55 55 55 55 0 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52200 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57420 प्रति मजदुर औसत 1025.3572

कुल मानव दिवस : 330