मस्टर रोल संख्या : 2484	तारीख से : 08/05/2018    तारीख को : 12/05/2018	: 9645    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1721004/WC/22012034329894	कार्य का नाम : NISTAR TALAB NIRMAN NIYAPURA DHEBER BADI (1721004/WC/22012034329894)

Measurement Book Detail

MB NO.  3175        Page NO.  21

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 बदिया लालजी नवली MP-21-004-036-001/248 ST गोलाछोटी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL239678 Credited 13/04/2020   2 अभय MP-21-004-035-002/108 ST परवट A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK jhabua 677 1721004WL019540   3 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540 Credited 07/06/2018   4 बाूपू MP-21-004-012-001/202 ST ढेबर P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540 Credited 07/06/2018   5 बसु धूलजी MP-21-004-012-001/309 ST ढेबर P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540 Credited 07/06/2018   6 धन्नापिदिया MP-21-004-016-001/158 ST नवागांव A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540   7 धूमो दल्ला जेमा(Daughter) MP-21-004-027-001/148 ST पिपलीपाड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540 Credited 07/06/2018   8 भावलाखीमा MP-21-004-016-001/33 ST नवागांव P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540 Credited 07/06/2018   9 कल्लु MP-21-004-012-001/660 ST ढेबर A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540   10 हिमाराज MP-21-004-012-001/661 ST ढेबर P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540 Credited 07/06/2018   11 Bahadur(Self) MP-21-004-012-001/27-A ST ढेबर A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540   12 माना तेरु सिंगाडिया MP-21-004-012-001/28 ST ढेबर P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540 Credited 07/06/2018   13 हकरिया भीलजी MP-21-004-046-003/41 ST झरनिया A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540   14 रालू लालजी नवली MP-21-004-036-001/249 ST गोलाछोटी P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019540 Credited 07/06/2018   15 मंगीया MP-21-004-012-001/774 ST ढेबर P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL019540 Credited 07/06/2018   16 केगूकामलिया MP-21-004-016-001/119 ST नवागांव P P P P P 5 174 870 0 0 870 IDBI BANK JHABUA IBKL0001631 1721004WL019540 Credited 07/06/2018   17 रसियो MP-21-004-012-001/747 ST ढेबर P P P P P 5 174 870 0 0 870 UCO BANK JHABUA UCBA0003149 1721004WL239889   18 मनिया(Self) MP-21-004-025-001/76 ST भोयरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL019540 Credited 07/06/2018   19 जालू नानजी MP-21-004-012-001/203 ST ढेबर P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL019540 Credited 07/06/2018   20 रामा गुलचन्द गमार MP-21-004-012-001/313 ST ढेबर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019540 Credited 07/06/2018   21 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL019540 Credited 07/06/2018   22 प्रेमला वेस्ता MP-21-004-035-002/108 ST परवट A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL019540   23 हुमजीछगन MP-21-004-016-001/153 ST नवागांव P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019540 Credited 07/06/2018   24 मटला MP-21-004-012-001/731 ST ढेबर P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019540 Credited 07/06/2018   25 नारंिसग MP-21-004-012-001/444 ST ढेबर P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL019540 Credited 07/06/2018   26 रमली MP-21-004-012-001/730 ST ढेबर A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL019540   27 गोविंद(Father) MP-21-004-012-001/730 ST ढेबर A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL019540   28 टिहिया MP-21-004-038-001/241 ST बामन सेमलिया A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL019540   29 मालु तेरू MP-21-004-012-001/119 ST ढेबर P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019540 Credited 07/06/2018   30 नुरी MP-21-004-012-001/119 ST ढेबर A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019540   31 तेरु पांगला कासू MP-21-004-012-001/26 ST ढेबर P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL019540 Credited 07/06/2018   32 हुरगा MP-21-004-012-001/29 ST ढेबर A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019540   33 kala MP-21-004-012-001/30 ST ढेबर P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019540 Credited 07/06/2018   34 बाबु MP-21-004-015-002/164 ST तलावली P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL019540 Credited 07/06/2018   35 खीमा MP-21-004-033-004/48 ST कालाखुँट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL019540 Credited 07/06/2018   36 मंगलिया MP-21-004-033-004/126 ST कालाखुँट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL019540 Credited 07/06/2018   37 थावरिया MP-21-004-033-004/127 ST कालाखुँट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL019540 Credited 07/06/2018   38 बापु दिता MP-21-004-040-002/117 ST उमरी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL019540 Credited 07/06/2018   39 संजू(Self) MP-21-004-039-004/111 ST चारोलीपाड़ा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA Jhabua 557528 1721004WL019540 Credited 07/06/2018   40 सीला(Wife) MP-21-004-039-004/111 ST चारोलीपाड़ा A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA Jhabua 557528 1721004WL019540   41 रडू नाना(Self) MP-21-004-039-004/12 ST चारोलीपाड़ा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA Jhabua 557528 1721004WL019540 Credited 07/06/2018   42 हिरा(Self) MP-21-004-039-004/128 ST चारोलीपाड़ा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA Jhabua 557528 1721004WL019540 Credited 07/06/2018   43 दीपू(Self) MP-21-004-039-004/140 ST चारोलीपाड़ा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA Jhabua 557528 1721004WL019540 Credited 07/06/2018   44 रगली(Wife) MP-21-004-039-004/140 ST चारोलीपाड़ा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA Jhabua 557528 1721004WL019540 Credited 07/06/2018   45 राजमल(Self) MP-21-004-039-004/144 ST चारोलीपाड़ा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019540 Credited 07/06/2018   46 मुकेश राजमल (Self) MP-21-004-039-004/144-A ST चारोलीपाड़ा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019540 Credited 07/06/2018   47 शेतान झीतरा(Self) MP-21-004-039-004/15 ST चारोलीपाड़ा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA Jhabua 557528 1721004WL019540 Credited 07/06/2018   48 शान्ती(Wife) MP-21-004-039-004/15 ST चारोलीपाड़ा A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA Jhabua 557528 1721004WL019540   49 चेनसिंह MP-21-004-039-004/46 ST चारोलीपाड़ा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019540 Credited 07/06/2018   50 पातलि‍या रामचन्‍द्र MP-21-004-052-002/140 ST फुटिया P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019540 Credited 07/06/2018   51 Ramu(Self) MP-21-004-052-001/36 ST बावडिया P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019540 Credited 07/06/2018   52 मुन्‍ना वजहिग (Self) MP-21-004-016-001/3-B ST नवागांव P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL019540 Credited 07/06/2018   53 समना वेसिया(Daughter) MP-21-004-027-001/126 SC पिपलीपाड़ा A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL019540   54 बापू MP-21-004-053-001/281 ST मोहनपुरा P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL019540 Credited 07/06/2018   55 अनसिह MP-21-004-053-001/282 ST मोहनपुरा P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL019540 Credited 07/06/2018   56 काकू MP-21-004-012-001/610 ST ढेबर P P P P P 5 174 870 0 0 870 VIJAYA BANK JHABUA VIJB0007639 1721004WL019540 Credited 07/06/2018   57 खुमसिंह फुलका MP-21-004-035-002/96 ST परवट A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004WL019540   58 राकेश (Self) MP-21-004-035-002/198-B ST परवट P P P P P 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721004WL019540 Credited 07/06/2018   कुल हाजिरी 43 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37410 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37410 प्रति मजदुर औसत 645

कुल मानव दिवस : 215