मस्टर रोल संख्या : 8479	तारीख से : 02/11/2019    तारीख को : 08/11/2019	: W/36/2017    स्वीकृति दिनॉंक : 23/04/2017
कार्य-संहित : 1721005014/WC/22012034353388	कार्य का नाम : NISTAR TALAB NIRMAN BAPU KE KHET WALANALA WAGNERA (1721005014/WC/22012034353388)

Measurement Book Detail

MB NO.  2330        Page NO.  74

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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 तिहिया(Son) MP-21-005-014-002/21-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045 Credited 22/11/2019   2 सुरती(Granddaughter) MP-21-005-014-002/21-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045 Credited 22/11/2019   3 भादुर(Grandson) MP-21-005-014-002/21-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045 Credited 22/11/2019   4 भुंदरी(Granddaughter) MP-21-005-014-002/21-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045 Credited 22/11/2019   5 NURA(Son) MP-21-005-014-002/72 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045 Credited 22/11/2019   6 VESTI(Daughter-in-Law) MP-21-005-014-002/72 ST रूपारेल P P P P X X X 4 176 704 0 0 704       1721005014WL086045 Credited 22/11/2019   7 ममता(Granddaughter) MP-21-005-014-002/79 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045 Credited 22/11/2019   8 दरू(Son) MP-21-005-014-002/79 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045 Credited 22/11/2019   9 सारेंगी(Granddaughter) MP-21-005-014-002/79 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045 Credited 22/11/2019   10 नरु(Son) MP-21-005-014-002/79 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045 Credited 22/11/2019   11 भरू MP-21-005-014-002/89 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045   12 मीरा(Daughter) MP-21-005-014-002/89 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045   13 ममता(Sister) MP-21-005-014-002/89 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045   14 वसना(Son) MP-21-005-014-002/89 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL086045   15 वजा(Wife) MP-21-005-014-002/9 ST रूपारेल A A A A A A A 0 176 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL086045   16 HIRA(Wife) MP-21-005-014-002/30-B ST रूपारेल A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   17 परमसिंह नानसिंह(Self) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL086045 Credited 25/11/2019   18 अजय(Self) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL086045   19 विजय(Brother) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL086045   20 शारदी(Sister) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL086045   21 अरुणा(Sister) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL086045   22 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL086045 Credited 25/11/2019   23 तोली(Wife) MP-21-005-014-002/74-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL086045 Credited 25/11/2019   24 CHHITU(Self) MP-21-005-014-003/94-D ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL086045   25 REKHA(Wife) MP-21-005-014-003/94-D ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL086045   26 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL086045 Credited 25/11/2019   27 दलसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL086045 Credited 22/11/2019   28 खुरबान तोलिया(Self) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL086045 Credited 25/11/2019   29 मीरा(Wife) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL086045 Credited 22/11/2019   30 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL086045 Credited 25/11/2019   31 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL086045 Credited 22/11/2019   32 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL086045 Credited 22/11/2019   33 कमलू तेरसिंह(Self) MP-21-005-014-003/214-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL086045 Credited 22/11/2019   34 मडिया वेस्‍ता(Self) MP-21-005-014-002/74-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL086045 Credited 22/11/2019   35 झीतरी(Wife) MP-21-005-014-002/51 ST रूपारेल A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL086045   36 मंगली(Wife) MP-21-005-014-002/45 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   37 हुरतान(Son) MP-21-005-014-002/45 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   38 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   39 फतेसिंह नानिया(Self) MP-21-005-014-003/81-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   40 सबू(Wife) MP-21-005-014-002/22-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL086045 Credited 25/11/2019   41 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL086045   42 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   43 SAMBHU TERU(Self) MP-21-005-014-002/77-D ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045   44 बापू दीवा कटारा(Self) MP-21-005-014-002/36 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   45 लक्ष्मण जोखा(Self) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   46 रमीला(Wife) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045 Credited 25/11/2019   47 ANAMIKA(Daughter-in-Law) MP-21-005-014-002/74-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL086045   48 धूमसिंह रणछोड(Self) MP-21-005-014-002/9 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL086045 Credited 25/11/2019   49 बदिया वालिया(Self) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   50 जेली(Sister) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   51 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   52 काली(Wife) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   53 पारती(Sister) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   54 सोहन(Brother) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   55 कालू भूरा(Self) MP-21-005-014-002/57 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   56 मीरा(Wife) MP-21-005-014-002/57 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   57 अमिता(Sister) MP-21-005-014-002/57 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   58 मोहन(Son) MP-21-005-014-002/57 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   59 जमना(Wife) MP-21-005-014-002/15 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL086045   60 बदिया बाला मेडा(Self) MP-21-005-014-002/31 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   61 RAHUL MAGAN(Self) MP-21-005-014-002/67-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045   62 SANGITA RAHUL(Wife) MP-21-005-014-002/67-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045   63 जेता मानसिंह(Self) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   64 छीतू मानसिंह(Son) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   65 रमिला(Wife) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL086045   66 रेखा(Wife) MP-21-005-014-003/81-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL086045 Credited 25/11/2019   67 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL086045   68 SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL086045   69 फूलका(Wife) MP-21-005-014-002/31 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL086045 Credited 25/11/2019   70 KALI(Daughter) MP-21-005-014-002/31 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL086045   71 केला(Wife) MP-21-005-014-002/74-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL086045   72 रमेूश रणछोड(Self) MP-21-005-014-002/8 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL086045 Credited 22/11/2019   73 रूखमा(Wife) MP-21-005-014-002/8 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL086045 Credited 25/11/2019   74 रूखमा(Wife) MP-21-005-014-002/36 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL086045 Credited 22/11/2019   75 पप्पू(Son) MP-21-005-014-002/106-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL086045 Credited 22/11/2019   76 रामू कालीया(Self) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL086045 Credited 25/11/2019   77 SHARDA RAMU(Wife) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL086045   78 हु‍रसिंह कालिया(Self) MP-21-005-014-002/30-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL086045 Credited 25/11/2019   79 संतोष(Son) MP-21-005-014-002/74-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL086045 Credited 25/11/2019   80 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL086045 Credited 25/11/2019   81 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL086045 Credited 22/11/2019   82 मानसिंह दोल्या(Self) MP-21-005-014-002/51 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL086045 Credited 25/11/2019   83 कमलेश(Self) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL086045 Credited 22/11/2019   84 हरमा(Sister) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL086045 Credited 22/11/2019   85 लिलेश(Brother) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL086045 Credited 22/11/2019   86 रोहित(Brother) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL086045 Credited 22/11/2019   87 हिरा(Wife) MP-21-005-014-002/30-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005014WL086045 Credited 25/11/2019   कुल हाजिरी 84 84 84 84 83 83 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 88352 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88352 प्रति मजदुर औसत 1015.5402

कुल मानव दिवस : 502