मस्टर रोल संख्या : 4193	तारीख से : 16/06/2017    तारीख को : 22/06/2017	: 1/22017    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1721005050/WC/22012034324249	कार्य का नाम : NISTAR TALAB NIRMAN BABERIYA FALIYA WALA NALA MRAGARUNDI BOCHKA (1721005050/WC/22012034324249)

Measurement Book Detail

MB NO.  3448        Page NO.  34

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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 सका मकना(Self) MP-21-005-028-002/96 ST बोचका A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   2 दितु(Wife) MP-21-005-028-002/96 ST बोचका A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   3 कालु(Self) MP-21-005-028-003/11 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005050WL029341 Credited 29/06/2017   4 धनी(Wife) MP-21-005-028-003/11 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005050WL029341 Credited 29/06/2017   5 harsingh thau(Self) MP-21-005-048-001/279 ST छापरी रणवास A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   6 jemti(Wife) MP-21-005-048-001/279 ST छापरी रणवास A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   7 himchand MP-21-005-048-001/279 ST छापरी रणवास A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   8 धगन MP-21-005-028-003/96 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   9 बसन्‍ती ईन्‍दरसिंह(Wife) MP-21-005-028-003/76-A ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   10 कनू अदिनेश(Wife) MP-21-005-028-003/76-B ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   11 नूरी MP-21-005-028-003/112 OTHER मृगारूडी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   12 गोरकी MP-21-005-028-003/123 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   13 हकरी MP-21-005-028-003/124 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   14 मुजु(Wife) MP-21-005-028-003/15 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   15 भारत बाबू(Self) MP-21-005-028-002/26-A ST बोचका A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   16 तालकी भारत(Wife) MP-21-005-028-002/26-A ST बोचका A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005050WL029341 Credited 29/06/2017   17 नाखे(Self) MP-21-005-028-003/46 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL029341 Credited 29/06/2017   18 शारदा(Wife) MP-21-005-028-003/46 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005050WL029341 Credited 29/06/2017   19 रेमसिंह दलिया(Self) MP-21-005-028-003/96-A ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL029341 Credited 29/06/2017   20 भरमा रेमसिंह(Wife) MP-21-005-028-003/96-A ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL029341 Credited 29/06/2017   21 इन्‍दरसिंह परमू(Self) MP-21-005-028-003/76-A ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   22 दिनेया परमू(Self) MP-21-005-028-003/76-B ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   23 मिसरी MP-21-005-028-003/108 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   24 रेसींग रतना(Self) MP-21-005-028-002/150 ST बोचका A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   25 फना(Wife) MP-21-005-028-002/150 ST बोचका A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   26 कमू दरू(Self) MP-21-005-028-002/209-A ST बोचका A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   27 लिय MP-21-005-028-003/85 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   28 रामसिह(Self) MP-21-005-028-003/93 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   29 समसू(Wife) MP-21-005-028-003/93 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   30 दलिया MP-21-005-028-003/96 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   31 सुरसिह(Self) MP-21-005-028-002/257 ST बोचका A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   32 मेसु रतना(Self) MP-21-005-028-002/97 ST बोचका A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   33 मोतली(Wife) MP-21-005-028-002/97 ST बोचका A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   34 रंगाा(Wife) MP-21-005-028-003/45 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   35 राधू(Self) MP-21-005-028-003/25 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   36 काला(Self) MP-21-005-028-003/21 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   37 रेूशम(Self) MP-21-005-028-003/15 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   38 खीमा MP-21-005-028-003/123 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   39 कमु MP-21-005-028-003/124 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   40 तीरू MP-21-005-028-003/112 OTHER मृगारूडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   41 टेरिया(Self) MP-21-005-028-002/28 ST बोचका A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   42 लाली(Wife) MP-21-005-028-002/28 ST बोचका A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   43 भूदरी(Wife) MP-21-005-028-003/21 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   44 jitendr daliya(Son) MP-21-005-028-003/96 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   45 नेवसिंह भारत(Self) MP-21-005-028-002/26-B ST बोचका A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   46 वसनी भारत(Wife) MP-21-005-028-002/26-B ST बोचका A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   47 पारू(Self) MP-21-005-018-001/132 ST माछलिया A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   48 रेमा(Wife) MP-21-005-018-001/132 ST माछलिया A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL029341 Credited 29/06/2017   49 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   50 रिछा(Wife) MP-21-005-028-002/257 ST बोचका A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   51 जेला कमू(Wife) MP-21-005-028-002/209-A ST बोचका A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL029341 Credited 29/06/2017   52 पूनी(Wife) MP-21-005-028-003/25 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005050WL029341 Credited 29/06/2017   53 भरत(Self) MP-21-005-028-003/45 ST मृगारूडी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005050WL029341 Credited 29/06/2017   कुल हाजिरी 0 53 53 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52632 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54696 प्रति मजदुर औसत 1032

कुल मानव दिवस : 318