मस्टर रोल संख्या : 3200	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356	कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)

Measurement Book Detail

MB NO.  2222        Page NO.  32

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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 खेलसिंह मकना(Self) MP-21-005-039-001/48-A ST सुरीनाला A A A A A A A 0 176 0 0 0 0       1721005WL027125   2 धुलसिंग MP-21-005-039-001/47 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   3 जैमाल(Self) MP-21-005-038-001/28 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL027125   4 जयसिंग रालू(Self) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL027125 Credited 19/06/2019   5 कदा(Wife) MP-21-005-032-001/159 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 19/06/2019   6 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 19/06/2019   7 Lala rupsingh(Self) MP-21-005-032-001/338-A OTHER खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   8 munni lala(Wife) MP-21-005-032-001/338-A OTHER खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   9 हुमा(Self) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   10 बदसिंह(Husband) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   11 NURA MUKSH(Wife) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   12 KAMAL MUKESH(Son) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   13 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 19/06/2019   14 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 19/06/2019   15 गजा MP-21-005-031-001/118 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   16 पानाजा MP-21-005-031-001/118 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   17 संतोष(Wife) MP-21-005-031-001/118-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   18 हुरगा MP-21-005-038-001/323 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125   19 मना(Wife) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 19/06/2019   20 धन्ना बाई(Wife) MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   21 पुंजा खुनसिंह(Self) MP-21-005-039-001/45-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   22 गोरसिंह कसना(Self) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   23 SURYA(Wife) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 24/06/2019   24 जहमा(Wife) MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 19/06/2019   25 मनजूला(Wife) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027125 Credited 19/06/2019   26 रजली MP-21-005-039-001/47 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027125 Credited 24/06/2019   27 अमरसिंह गल्लू(Self) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 19/06/2019   28 जेमती MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 19/06/2019   29 Shita Dinesh(Daughter-in-Law) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 19/06/2019   30 कविता MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 19/06/2019   31 सुदा(Wife) MP-21-005-038-001/41 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 19/06/2019   32 धन्‍ना(Self) MP-21-005-038-001/8-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 24/06/2019   33 हिरा(Wife) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 19/06/2019   34 MUKESH VASNA(Self) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 24/06/2019   35 गल्ली(Wife) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 19/06/2019   36 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 19/06/2019   37 गुडी(Wife) MP-21-005-038-001/8-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027125 Credited 24/06/2019   38 मुन्‍ना गज्‍जा(Self) MP-21-005-031-001/118-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 19/06/2019   39 बहादुर मकना MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 19/06/2019   40 तोलिया(Self) MP-21-005-038-001/41 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 19/06/2019   41 हुरसिंह(Self) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 19/06/2019   42 रामचन्‍द्र(Self) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 19/06/2019   43 रतन(Self) MP-21-005-038-001/318 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 19/06/2019   44 रामा(Wife) MP-21-005-038-001/318 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 19/06/2019   45 बालु चेतना MP-21-005-038-001/323 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 19/06/2019   46 सुरसिंह MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 24/06/2019   47 पप्‍पू केगू(Self) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   48 अनिता(Wife) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   49 बहादुर दुला(Self) MP-21-005-032-001/159 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 19/06/2019   50 नाथू लिमजी(Self) MP-21-005-039-001/78-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 24/06/2019   51 वेस्‍ती नाथू(Wife) MP-21-005-039-001/78-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 24/06/2019   52 हीरा MP-21-005-039-002/180 SC रसोली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 24/06/2019   53 शामा MP-21-005-039-002/211 SC रसोली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 24/06/2019   54 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   55 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   56 रामसिंग MP-21-005-039-001/66 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   57 कैलाश MP-21-005-039-001/68 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   58 पारली MP-21-005-039-001/68 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   59 नुरी(Wife) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 19/06/2019   60 पानसिंह MP-21-005-031-001/201 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 19/06/2019   61 चन्दु MP-21-005-031-001/201 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   62 भीला MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 19/06/2019   63 रतनसिंह MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   64 केगु MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   65 संजू धुलसिंह(Self) MP-21-005-039-001/47-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   66 हवसिंग MP-21-005-039-001/49 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 19/06/2019   67 अमरसिंह हवसिंह(Self) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 19/06/2019   68 मुकेश MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   69 खुनसिंह MP-21-005-039-001/45 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   70 रूगी MP-21-005-039-001/45 ST सुरीनाला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125   71 नानजी.(Self) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 19/06/2019   72 पारी(Wife) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL027125 Credited 24/06/2019   73 Dinesh Caniya(Son) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   74 रेमा(Wife) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027125 Credited 19/06/2019   75 कमली MP-21-005-021-001/112 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027125 Credited 19/06/2019   76 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027125 Credited 19/06/2019   77 तोलिया(Self) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027125 Credited 19/06/2019   78 हजलीबाई MP-21-005-021-001/116 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027125 Credited 19/06/2019   79 प्रदीप संतोष(Self) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   80 रेखा प्रदीप(Wife) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027125 Credited 24/06/2019   81 पागला MP-21-005-031-001/202 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027125 Credited 24/06/2019   82 रतन MP-21-005-031-001/244 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027125 Credited 24/06/2019   कुल हाजिरी 78 78 78 78 78 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13728 प्रदाय राशि अनुसूचित जनजाति 66528 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82368 प्रति मजदुर औसत 1004.4878

कुल मानव दिवस : 468