मस्टर रोल संख्या : 34560	तारीख से : 13/03/2019    तारीख को : 19/03/2019	: 128/2956    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 1721004047/WC/22012034392956	कार्य का नाम : Nistar talab Hatila faliya (1721004047/WC/22012034392956)

Measurement Book Detail

MB NO.  1113        Page NO.  27

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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 नुरजी(Self) MP-21-004-047-002/243 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231251 Credited 29/03/2019   2 सवा पपु(Wife) MP-21-004-047-002/25-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231251 Credited 29/03/2019   3 KANNA KANNHAIYALAL(Wife) MP-21-004-047-002/253-B ST जुनवानिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231251 Credited 29/03/2019   4 पप्‍पु हिमा(Self) MP-21-004-047-002/158-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231251 Credited 29/03/2019   5 माधू(Self) MP-21-004-047-002/172 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231251 Credited 29/03/2019   6 टिटु MP-21-004-047-002/192 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   7 रमेश MP-21-004-047-002/80 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   8 ेकुला MP-21-004-047-002/85 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   9 मून्ना MP-21-004-047-002/87 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   10 रमतु MP-21-004-047-002/87 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   11 सूरज मानसिंह MP-21-004-047-002/5 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   12 मुन्नी सूरज MP-21-004-047-002/5 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   13 केसु MP-21-004-047-002/60 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   14 गुली MP-21-004-047-002/67 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   15 तुल‍सीराम दितिया(Self) MP-21-004-047-002/19-B ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   16 सुनी(Wife) MP-21-004-047-002/19-B ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   17 पेमा तेजिया(Self) MP-21-004-047-002/175-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   18 कसना MP-21-004-047-002/181 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   19 रमेश सेता(Self) MP-21-004-047-002/183-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   20 मोतली(Wife) MP-21-004-047-002/183-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   21 धारू रालिया(Self) MP-21-004-047-002/253-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   22 रंगली(Wife) MP-21-004-047-002/253-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   23 मल्ला वरसिंह(Self) MP-21-004-047-002/23 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   24 रमेश हिंगजी MP-21-004-047-002/47 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   25 झापडी रमेश MP-21-004-047-002/47 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   26 गुलाब MP-21-004-047-002/169 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   27 भुरा MP-21-004-047-002/65 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   28 नाथिया हिंगजी MP-21-004-047-002/9 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   29 कमतु नाथिया MP-21-004-047-002/9 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   30 बुसी दितिया MP-21-004-047-002/19 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   31 रालिया MP-21-004-047-002/253 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   32 रामसिह नाथिया (Self) MP-21-004-047-002/9-B ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   33 सुकली(Wife) MP-21-004-047-002/9-B ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   34 अनिज टिटु(Self) MP-21-004-047-002/91-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   35 संगीता(Wife) MP-21-004-047-002/91-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   36 सुकराम वीरा(Self) MP-21-004-047-002/66-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   37 मिकल खीमजी MP-21-004-047-002/21 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   38 सन्नू मिकल MP-21-004-047-002/21 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   39 नन्‍नु वीरा(Self) MP-21-004-047-002/66-C ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   40 झीगा(Wife) MP-21-004-047-002/66-C ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   41 मलसिंह बुचा MP-21-004-047-002/17 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   42 झीता गल्लु MP-21-004-047-002/2 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   43 लीला मिठु MP-21-004-047-002/36 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   44 हकरू MP-21-004-047-002/212 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   45 भुरा MP-21-004-047-002/212 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   46 मिठिया खेतिया(Self) MP-21-004-047-002/20-B ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   47 KANNHAIYALAL(Self) MP-21-004-047-002/253-B ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   48 पिदिया हिमा(Self) MP-21-004-047-002/244-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   49 मंजा(Wife) MP-21-004-047-002/244-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   50 परम तेरीया(Self) MP-21-004-047-002/221-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   51 SHARMA NANSINGH(Wife) MP-21-004-047-002/269 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   52 KANITA BABU(Wife) MP-21-004-047-002/26-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231251 Credited 29/03/2019   53 वेसा फत्ता MP-21-004-047-002/55 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL239399 Credited 03/05/2024   54 मंगलिया बुचा MP-21-004-047-002/16 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL231251 Credited 29/03/2019   55 पप्पू हुकिया(Self) MP-21-004-047-002/25-A ST जुनवानिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL236839 Credited 13/05/2019   56 मन्नु MP-21-004-047-002/62 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL231251 Credited 29/03/2019   57 मलसिंग MP-21-004-047-002/219 ST जुनवानिया P P P P P P A 6 160 960 0 0 960 VIJAYA BANK JHABUA VIJB0007639 1721004WL231251 Credited 29/03/2019   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54720 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54720 प्रति मजदुर औसत 960

कुल मानव दिवस : 342