मस्टर रोल संख्या : 2240	तारीख से : 09/05/2019    तारीख को : 15/05/2019	: 3228    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034430829	कार्य का नाम : Nistar tank dawar faliya jhiri (1721/WC/22012034430829)

Measurement Book Detail

MB NO.  2244        Page NO.  24

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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 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016921 Credited 17/05/2019   2 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016921 Credited 17/05/2019   3 साविति(Wife) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016921 Credited 17/05/2019   4 सवसिंह(Self) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016921 Credited 22/05/2019   5 हिरकी(Wife) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016921 Credited 22/05/2019   6 वजली(Wife) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016921 Credited 17/05/2019   7 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016921 Credited 17/05/2019   8 केशरी(Wife) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016921 Credited 17/05/2019   9 सुकिया वसना MP-21-005-021-001/122 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   10 राधीबाई MP-21-005-021-001/122 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   11 वसना गनिया MP-21-005-021-001/125 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   12 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   13 प्रताप(Son) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 22/05/2019   14 कमल लालचंद MP-21-005-021-001/198 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   15 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   16 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 22/05/2019   17 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   18 दिलीप लालिया(Self) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 22/05/2019   19 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   20 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   21 Jhosingh(Self) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 22/05/2019   22 Hakri(Wife) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   23 कर्मा MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   24 रसन नारसिंह(Self) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   25 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   26 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   27 तोलिया MP-21-005-007-001/94 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   28 पांगली MP-21-005-007-001/94 ST महुड़ी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921   29 खातरी MP-21-005-021-001/254 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   30 कैलाश(Self) MP-21-005-020-001/6-A ST पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921   31 मुन्‍नीबाई(Wife) MP-21-005-020-001/6-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 22/05/2019   32 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 1721005WL016921 Credited 17/05/2019   33 सीता(Wife) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 22/05/2019   34 सुगां MP-21-005-021-001/198 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   35 धुमा तोलीया MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 22/05/2019   36 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 22/05/2019   37 भूरीबाई MP-21-005-021-001/278 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   38 कमली MP-21-005-021-001/57 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 17/05/2019   39 कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016921 Credited 22/05/2019   40 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 17/05/2019   41 महेश(Son) MP-21-005-021-001/57 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 17/05/2019   42 सागर लालचंद MP-21-005-021-001/80 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   43 सुनकी MP-21-005-021-001/80 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   44 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   45 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   46 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   47 रेखा बाई(Wife) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   48 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 17/05/2019   49 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 1721005WL016921 Credited 22/05/2019   50 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 1721005WL016921 Credited 22/05/2019   51 RATNA(Self) MP-21-005-007-001/94-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 17/05/2019   52 MIRA(Wife) MP-21-005-007-001/94-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   53 duraga(Granddaughter) MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 17/05/2019   54 Anip(Son) MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016921 Credited 22/05/2019   55 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016921 Credited 22/05/2019   56 MANGAISINGH(Son) MP-21-005-021-001/125 SC झिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL016921 Credited 17/05/2019   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22176 प्रदाय राशि अनुसूचित जनजाति 34848 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57024 प्रति मजदुर औसत 1018.2857

कुल मानव दिवस : 324