मस्टर रोल संख्या : 3742	तारीख से : 05/06/2017    तारीख को : 11/06/2017	: 2017/01    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318885	कार्य का नाम : NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)

Measurement Book Detail

MB NO.  3152        Page NO.  16

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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 केसु(Father) MP-21-005-038-001/276 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032       1721005WL024133 Credited 18/06/2017   2 ममता(Daughter) MP-21-005-032-001/583 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024133 Credited 18/06/2017   3 महेन्द्र(Son) MP-21-005-032-001/583 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024133 Credited 18/06/2017   4 munni(Granddaughter) MP-21-005-032-001/583 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024133 Credited 18/06/2017   5 रेमा(Wife) MP-21-005-032-001/271 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024133 Credited 18/06/2017   6 रेखा(Wife) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024133 Credited 18/06/2017   7 दिता(Self) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024133 Credited 18/06/2017   8 नारसिंह नाथू(Self) MP-21-005-032-001/266 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024133 Credited 18/06/2017   9 कभ(Wife) MP-21-005-032-001/266 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024133 Credited 18/06/2017   10 कमलसिंह(Self) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024133 Credited 18/06/2017   11 मुन्ना(Son) MP-21-005-032-001/238 ST खेड़ा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   12 वसन्‍ता(Son) MP-21-005-032-001/240 ST खेड़ा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   13 नाथी(Wife) MP-21-005-032-001/240 ST खेड़ा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   14 नरसिंह(Self) MP-21-005-032-001/472 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   15 सावन(Son) MP-21-005-032-001/472 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   16 पानु कमजी MP-21-005-038-001/418 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   17 लीला MP-21-005-038-001/418 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   18 रामसिंह(Son) MP-21-005-032-001/239 ST खेड़ा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   19 नुरा(Wife) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   20 निर्मला(Sister) MP-21-005-032-001/264 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024133 Credited 18/06/2017   21 गंगली(Wife) MP-21-005-032-001/239 ST खेड़ा P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   22 नेपळि(Son) MP-21-005-032-001/239 ST खेड़ा P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   23 राकेश(Son) MP-21-005-032-001/472 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   24 हेताबाई(Wife) MP-21-005-032-001/472 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   25 हीरा MP-21-005-038-001/276 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   26 हजना MP-21-005-038-001/276 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   27 पेमा(Brother) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   28 मिरा(Daughter) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   29 बाबू थावरिया(Self) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   30 कान्ती(Sister) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   31 अलसिंह(Son) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   32 नानजी मकना(Self) MP-21-005-032-001/264 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   33 जानकी(Wife) MP-21-005-032-001/264 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   34 तोलिया लुनिया(Self) MP-21-005-032-001/271 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   35 कानू वीरसिंह(Self) MP-21-005-032-001/248 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   36 हकरी(Wife) MP-21-005-032-001/248 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   37 तोला(Son) MP-21-005-032-001/248 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   38 NANI(Daughter) MP-21-005-032-001/248 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   39 बहादूर वरसिंह(Self) MP-21-005-032-001/235 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   40 संगा(Wife) MP-21-005-032-001/235 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   41 गुला लीमजी(Self) MP-21-005-032-001/170 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   42 नूरा लीमजी(Self) MP-21-005-032-001/240 ST खेड़ा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   43 कमजी MP-21-005-038-001/290 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   44 लाली MP-21-005-038-001/290 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   45 बाहदर वालचन्द(Self) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   46 रंगा(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   47 मंगली(Wife) MP-21-005-032-001/458 ST खेड़ा P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   48 कसना(Son) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   49 काली(Daughter) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   50 जेला(Daughter) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   51 रामा(Self) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   52 रेमली(Wife) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   53 बरसिंह(Self) MP-21-005-032-001/458 ST खेड़ा P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   54 गुलाब(Son) MP-21-005-032-001/271 ST खेड़ा P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   55 कमजी(Son) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   56 टिटू(Husband) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   57 तोलसिंह MP-21-005-038-001/290 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   58 पानु MP-21-005-038-001/290 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   59 तोला MP-21-005-038-001/290 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   60 पुनीया भूरा(Self) MP-21-005-032-001/238 ST खेड़ा P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   61 टेटिया लीमजी(Self) MP-21-005-032-001/239 ST खेड़ा P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   62 जमना(Wife) MP-21-005-032-001/170 ST खेड़ा P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   63 लाला गलाल(Self) MP-21-005-032-001/167 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   64 खून्नसिंह(Husband) MP-21-005-032-001/167 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   65 शैतान खेता(Self) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   66 लक्ष्मी(Wife) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   67 मुकेश(Son) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   68 सरला(Daughter) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   69 देवा(Brother) MP-21-005-032-001/264 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   70 धन्नी(Wife) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL024133 Credited 18/06/2017   71 जमना(Wife) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024133 Credited 18/06/2017   72 अपसिंह कमजी(Self) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024133 Credited 18/06/2017   73 मुकेश(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005WL024133 Credited 18/06/2017   कुल हाजिरी 73 73 70 68 61 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 69660 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69660 प्रति मजदुर औसत 954.2466

कुल मानव दिवस : 405