मस्टर रोल संख्या : 1766	तारीख से : 27/04/2019    तारीख को : 03/05/2019	: 1993F    स्वीकृति दिनॉंक : 02/05/2018
कार्य-संहित : 1721/WC/22012034440940	कार्य का नाम : NISTAR TALAB (BABADEV WALA NALA) (1721/WC/22012034440940)

Measurement Book Detail

MB NO.  09908        Page NO.  12

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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 रालु नाथिया(Self) MP-21-005-037-002/20 ST केलझर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL015470 Credited 14/05/2019   2 Sharda Dhuma(Wife) MP-21-005-037-004/13-B ST हिम्मतगढ़ P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL015470 Credited 18/05/2019   3 अमरसिंग(Self) MP-21-005-037-003/5 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015470 Credited 14/05/2019   4 रमतु(Wife) MP-21-005-036-001/15 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL015470 Credited 14/05/2019   5 SHARDA(Wife) MP-21-005-037-001/103-D ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015470 Credited 18/05/2019   6 Lakhan Kabu(Son) MP-21-005-037-002/104 ST केलझर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015470 Credited 18/05/2019   7 SHANTI LAKHAN(Daughter-in-Law) MP-21-005-037-002/104 ST केलझर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL015470 Credited 14/05/2019   8 Ransinhg(Self) MP-21-005-037-002/20-D ST केलझर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015470 Credited 18/05/2019   9 लाडु MP-21-005-037-004/13 SC हिम्मतगढ़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015470 Credited 14/05/2019   10 Manga Velji(Self) MP-21-005-037-004/13-C ST हिम्मतगढ़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015470 Credited 18/05/2019   11 Dhuma Velji(Self) MP-21-005-037-004/13-B ST हिम्मतगढ़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015470 Credited 18/05/2019   12 BHURA WARSINGH(Self) MP-21-005-037-001/104-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015470 Credited 18/05/2019   13 रमेश MP-21-005-016-005/147 ST रामा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL015470 Credited 14/05/2019   14 मंगु MP-21-005-023-001/378 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015470 Credited 14/05/2019   15 सुगना MP-21-005-023-001/378 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL015470 Credited 18/05/2019   16 कमला MP-21-005-016-004/7 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL015470 Credited 14/05/2019   17 गीता(Wife) MP-21-005-009-001/5 ST राछावा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 18/05/2019   18 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   19 भेरिया(Self) MP-21-005-036-001/15 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   20 Ramla Velji(Self) MP-21-005-037-004/13-A ST हिम्मतगढ़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 18/05/2019   21 रमेश(Self) MP-21-005-036-001/8 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   22 कमा(Wife) MP-21-005-036-001/8 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   23 शंकर(Self) MP-21-005-016-002/9-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   24 श्‍यामा(Wife) MP-21-005-016-002/9-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   25 तोली(Wife) MP-21-005-016-005/93-A ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   26 कसना फतिया MP-21-005-016-005/53 ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   27 रातसिंह परथीया MP-21-005-016-005/81 ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   28 मैथली MP-21-005-016-005/81 ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   29 किलु MP-21-005-016-004/33 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   30 लक्ष्मण MP-21-005-016-002/9 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   31 Minsingh Ralu(Self) MP-21-005-037-002/20-A ST केलझर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   32 केहजी MP-21-005-035-002/71 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   33 जवरा MP-21-005-035-002/71 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   34 रणसिंह MP-21-005-037-001/11 ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   35 मंगलसिंह MP-21-005-016-005/126 ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 18/05/2019   36 रमली MP-21-005-016-005/126 ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 18/05/2019   37 पुनिया(Self) MP-21-005-016-005/176-A ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 18/05/2019   38 रमेश मिलू डामरा MP-21-005-016-004/7 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   39 नुरा नाना(Self) MP-21-005-016-005/7 ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 18/05/2019   40 हिमली(Wife) MP-21-005-016-005/7 ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   41 रामसिंह(Self) MP-21-005-016-005/93-A ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   42 वरदी MP-21-005-016-002/9 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   43 Pidiya Ratna(Self) MP-21-005-037-003/111 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   44 Kamli Pidiya(Wife) MP-21-005-037-003/111 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 18/05/2019   45 DEELIPSINGH(Self) MP-21-005-037-001/103-D ST सदावा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 18/05/2019   46 श्यामा MP-21-005-016-002/9 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   47 दिनेश(Self) MP-21-005-016-005/4-B ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   48 करमा(Wife) MP-21-005-016-005/4-B ST रामा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   49 गुलसिंह(Self) MP-21-005-010-002/118-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 18/05/2019   50 KATIYA MANGU(Son) MP-21-005-009-001/5 ST राछावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   51 मडडी MP-21-005-016-005/53 ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   52 सेताँ(Sister) MP-21-005-037-002/20 ST केलझर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL015470 Credited 14/05/2019   53 kaliya(Self) MP-21-005-037-002/110 ST केलझर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL139430 Credited 26/05/2020   54 laxmi(Wife) MP-21-005-037-002/110 ST केलझर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL139430 Credited 26/05/2020   55 दिनू MP-21-005-037-001/11 ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL015470 Credited 18/05/2019   56 मोहन मंगा MP-21-005-023-001/240 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL015470 Credited 14/05/2019   57 जामसिंह MP-21-005-023-001/597 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL015470 Credited 14/05/2019   58 सुरज(Self) MP-21-005-023-001/132-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL015470 Credited 18/05/2019   59 रमदा(Wife) MP-21-005-023-001/132-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL015470 Credited 14/05/2019   60 सुरसिंग MP-21-005-023-001/381 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL015470 Credited 14/05/2019   61 मोहन तोलिया(Self) MP-21-005-023-001/133 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL015470 Credited 18/05/2019   62 कलाबाई(Wife) MP-21-005-023-001/133 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL015470 Credited 18/05/2019   63 वरसिंग MP-21-005-023-001/513 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL015470 Credited 14/05/2019   64 पागली MP-21-005-023-001/597 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL015470 Credited 14/05/2019   65 मंगाबाई MP-21-005-023-001/381 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL015470 Credited 14/05/2019   66 नानसिग MP-21-005-037-004/1 SC हिम्मतगढ़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL015470 Credited 14/05/2019   67 मुना(Son) MP-21-005-036-001/235 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL015470 Credited 14/05/2019   68 बादरिया रावजीया(Self) MP-21-005-036-001/53 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL015470 Credited 14/05/2019   69 लीला(Wife) MP-21-005-036-001/53 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL015470 Credited 18/05/2019   70 दितु MP-21-005-023-001/513 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015470 Credited 18/05/2019   71 भारत फतिया MP-21-005-016-005/54 ST रामा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015470 Credited 14/05/2019   72 लीला MP-21-005-016-005/54 ST रामा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL015470 Credited 18/05/2019   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 72864 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76032 प्रति मजदुर औसत 1056

कुल मानव दिवस : 432