मस्टर रोल संख्या : 2277	तारीख से : 04/05/2018    तारीख को : 07/05/2018	: 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 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 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539 Credited 07/06/2018   2 मल्लू नानजी मोरी MP-21-004-012-001/337 ST ढेबर P P P P 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539 Credited 07/06/2018   3 मंजू(Wife) MP-21-004-027-001/148 ST पिपलीपाड़ा A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539   4 कमरू MP-21-004-053-002/164 ST गडवाड़ा A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539   5 Shannu Gudu(Daughter-in-Law) MP-21-004-027-001/148 ST पिपलीपाड़ा A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539   6 नाराजी जेठाजी MP-21-004-014-001/420 ST कल्याणपुरा P P P P 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539 Credited 07/06/2018   7 कमला MP-21-004-014-001/420 ST कल्याणपुरा P P P P 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539 Credited 07/06/2018   8 गजहिग माना पागली MP-21-004-012-001/149 ST ढेबर A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539   9 हीरां MP-21-004-012-001/460 ST ढेबर A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539   10 Nanshig MP-21-004-012-001/460 ST ढेबर A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539   11 खिमा MP-21-004-012-001/661 ST ढेबर A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL019539   12 Shanti Vijay(Daughter-in-Law) MP-21-004-012-001/747 ST ढेबर A A A A 0 174 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL019539   13 Vijay Rasiya(Son) MP-21-004-012-001/747 ST ढेबर A A A A 0 174 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL019539   14 झूना(Wife) MP-21-004-016-001/38 ST नवागांव A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL019539   15 खीमजी MP-21-004-016-001/153 ST नवागांव P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL019539 Credited 07/06/2018   16 जवरी MP-21-004-012-001/313 ST ढेबर P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL019539 Credited 07/06/2018   17 कुकी MP-21-004-035-002/108 ST परवट A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL019539   18 देवली(Wife) MP-21-004-035-002/108-B ST परवट A A A A 0 174 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721004WL019539   19 भन्लु भुरजी(Self) MP-21-004-035-002/198 ST परवट P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL019539 Credited 07/06/2018   20 लक्ष्‍मी(Self) MP-21-004-014-001/399 OTHER कल्याणपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL019539 Credited 07/06/2018   21 धनश्‍याम नाराजी(Self) MP-21-004-014-001/420-A ST कल्याणपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL019539 Credited 07/06/2018   22 गायती(Wife) MP-21-004-014-001/420-A ST कल्याणपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL019539 Credited 07/06/2018   23 हारू MP-21-004-053-002/187 ST गडवाड़ा A A A A 0 174 0 0 0 0 HDFC BANK RATLAM-MADHYA PRADESH HDFC0000475 1721004WL019539   24 सका MP-21-004-053-002/187 ST गडवाड़ा A A A A 0 174 0 0 0 0 HDFC BANK RATLAM-MADHYA PRADESH HDFC0000475 1721004WL019539   25 जोखी MP-21-004-033-004/259 ST कालाखुँट P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721004WL019539 Credited 07/06/2018   26 नबू MP-21-004-033-004/259 ST कालाखुँट P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721004WL019539 Credited 07/06/2018   27 नार्रगी(Wife) MP-21-004-017-002/34 ST रंगपुरा P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL019539 Credited 07/06/2018   28 भुरी पातलि‍या MP-21-004-052-002/140 ST फुटिया P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019539 Credited 07/06/2018   29 जामसिंग MP-21-004-011-001/76 ST गेहलर छोटी A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019539   30 झुमली MP-21-004-011-001/76 ST गेहलर छोटी A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019539   31 गीता MP-21-004-012-001/747 ST ढेबर P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019539 Credited 07/06/2018   32 रूखमा(Wife) MP-21-004-052-002/284 ST फुटिया P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019539 Credited 07/06/2018   33 मुन्‍ना (Self) MP-21-004-052-002/284 ST फुटिया P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL019539 Credited 07/06/2018   34 मिठू MP-21-004-053-002/36 ST गडवाड़ा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL019539 Credited 07/06/2018   35 धन्नावजहिंग MP-21-004-016-001/5 ST नवागांव P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL019539 Credited 07/06/2018   36 मीरा MP-21-004-016-001/5 ST नवागांव A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL019539   37 रेजा MP-21-004-053-002/164 ST गडवाड़ा A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL019539   38 राजू MP-21-004-053-002/194 ST गडवाड़ा P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL019539 Credited 07/06/2018   39 सबिना MP-21-004-053-002/194 ST गडवाड़ा A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL019539   40 राकेश(Son) MP-21-004-017-002/73 ST रंगपुरा P P P P 4 174 696 0 0 696 VIJAYA BANK JHABUA VIJB0007639 1721004WL019539 Credited 07/06/2018   41 खुमसिंह मानसिंह MP-21-004-029-001/88 ST सेमलिया बडा P P P P 4 174 696 0 0 696 BANK OF INDIA JHABUA BKID0008844 1721004WL019539 Credited 07/06/2018   42 सुकली MP-21-004-029-001/88 ST सेमलिया बडा A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004WL019539   43 थावरी(Wife) MP-21-004-035-002/198-B ST परवट P P P P 4 174 696 0 0 696 BANK OF INDIA JHABUA BKID0008844 1721004WL019539 Credited 07/06/2018   44 पागली MP-21-004-012-001/337 ST ढेबर P P P P 4 174 696 0 0 696 BANK OF INDIA JHABUA BKID0008844 1721004WL019539 Credited 07/06/2018   कुल हाजिरी 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16008 प्रदाय राशि अन्य 696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16704 प्रति मजदुर औसत 379.6364

कुल मानव दिवस : 96