मस्टर रोल संख्या : 33536	तारीख से : 27/02/2019    तारीख को : 12/03/2019	: 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.  26

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 A A A A A A A P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222525 Credited 19/03/2019   2 सवा पपु(Wife) MP-21-004-047-002/25-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222525 Credited 19/03/2019   3 माधू(Self) MP-21-004-047-002/172 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222525 Credited 19/03/2019   4 बिजू(Wife) MP-21-004-047-002/172 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222525 Credited 19/03/2019   5 KANNA KANNHAIYALAL(Wife) MP-21-004-047-002/253-B ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222525 Credited 19/03/2019   6 Hariyal singh(Self) MP-21-004-047-002/90-D ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL222525 Credited 19/03/2019   7 रमेश MP-21-004-047-002/80 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   8 रामा MP-21-004-047-002/80 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   9 ेकुला MP-21-004-047-002/85 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   10 वजिया MP-21-004-047-002/86 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   11 हुरा MP-21-004-047-002/86 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   12 मून्ना MP-21-004-047-002/87 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   13 रमतु MP-21-004-047-002/87 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   14 गुली MP-21-004-047-002/67 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   15 रूपा MP-21-004-047-002/67 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   16 वला हकरिया MP-21-004-047-002/8 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   17 हूमला नाथिया MP-21-004-047-002/46 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   18 गंगा हूमला MP-21-004-047-002/46 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   19 सूरज मानसिंह MP-21-004-047-002/5 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   20 मुन्नी सूरज MP-21-004-047-002/5 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   21 पेमा तेजिया(Self) MP-21-004-047-002/175-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   22 रमेश सेता(Self) MP-21-004-047-002/183-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   23 मोतली(Wife) MP-21-004-047-002/183-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   24 तुल‍सीराम दितिया(Self) MP-21-004-047-002/19-B ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   25 सुनी(Wife) MP-21-004-047-002/19-B ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   26 मल्ला वरसिंह(Self) MP-21-004-047-002/23 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   27 टिटु गलु(Self) MP-21-004-047-002/2-B ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   28 दोलसिंग MP-21-004-047-002/216 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   29 जमना MP-21-004-047-002/216 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   30 गुलाब MP-21-004-047-002/169 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   31 जनता MP-21-004-047-002/169 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   32 भुरा MP-21-004-047-002/65 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   33 रमेश हिंगजी MP-21-004-047-002/47 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   34 झापडी रमेश MP-21-004-047-002/47 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   35 धन्ना तेरसिंह MP-21-004-047-002/44 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   36 नाथिया हिंगजी MP-21-004-047-002/9 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   37 कमतु नाथिया MP-21-004-047-002/9 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   38 बुसी दितिया MP-21-004-047-002/19 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   39 सबु MP-21-004-047-002/120 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   40 रामसिह नाथिया (Self) MP-21-004-047-002/9-B ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   41 सुकली(Wife) MP-21-004-047-002/9-B ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   42 सुकराम वीरा(Self) MP-21-004-047-002/66-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   43 मिकल खीमजी MP-21-004-047-002/21 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   44 सन्नू मिकल MP-21-004-047-002/21 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   45 नन्‍नु वीरा(Self) MP-21-004-047-002/66-C ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   46 झीगा(Wife) MP-21-004-047-002/66-C ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   47 मलसिंह बुचा MP-21-004-047-002/17 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   48 झीता गल्लु MP-21-004-047-002/2 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   49 लीला मिठु MP-21-004-047-002/36 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   50 सगना MP-21-004-047-002/123 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   51 तौली MP-21-004-047-002/123 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   52 बालू किडु MP-21-004-047-002/14 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   53 जुवानसिह रमेश(Self) MP-21-004-047-002/252-C ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   54 मिठिया खेतिया(Self) MP-21-004-047-002/20-B ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   55 नाथु तेरसिह(Self) MP-21-004-047-002/43-B ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   56 KANNHAIYALAL(Self) MP-21-004-047-002/253-B ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   57 परम तेरीया(Self) MP-21-004-047-002/221-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   58 SHARMA NANSINGH(Wife) MP-21-004-047-002/269 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   59 NANSINGH KHUMAN(Self) MP-21-004-047-002/269 ST जुनवानिया A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA BIDWAL SBIN0030161 1721004WL222525   60 KANITA BABU(Wife) MP-21-004-047-002/26-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL222525 Credited 19/03/2019   61 तेजु मंगलिया MP-21-004-047-002/16 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL222525 Credited 19/03/2019   62 रसू खेलु(Daughter-in-Law) MP-21-004-047-002/18 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL222525 Credited 19/03/2019   63 मंगलिया बुचा MP-21-004-047-002/16 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL222525 Credited 19/03/2019   64 राजु(Wife) MP-21-004-047-002/221-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL239769   65 पप्पू हुकिया(Self) MP-21-004-047-002/25-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL236839 Credited 13/05/2019   66 Pansing(Self) MP-21-004-047-002/124-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222525 Credited 19/03/2019   67 Ramu MP-21-004-047-002/124-A ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222525 Credited 19/03/2019   68 मिठिया MP-21-004-047-002/231 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222525 Credited 19/03/2019   69 धुलि MP-21-004-047-002/231 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222525 Credited 19/03/2019   70 मलसिंग MP-21-004-047-002/219 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222525 Credited 19/03/2019   71 मन्नु MP-21-004-047-002/219 ST जुनवानिया A A A A A A A P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL222525 Credited 19/03/2019   कुल हाजिरी 0 0 0 0 0 0 0 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 73080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73080 प्रति मजदुर औसत 1029.2958

कुल मानव दिवस : 420