मस्टर रोल संख्या : 10267	तारीख से : 04/07/2018    तारीख को : 10/07/2018	: 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.  3168        Page NO.  37

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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 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520   2 जोगडिया MP-21-004-012-001/161 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520   3 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   4 रमेश MP-21-004-012-001/196 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   5 बाूपू MP-21-004-012-001/202 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   6 Manki(Wife) MP-21-004-012-001/30-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520   7 नरसिह MP-21-004-012-001/640 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   8 रतन मानिया MP-21-004-012-002/13 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   9 केशिया डेबरा MP-21-004-012-002/19 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   10 नागू MP-21-004-012-002/26 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   11 धूमो दल्ला जेमा(Daughter) MP-21-004-027-001/148 ST पिपलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520   12 हुरसिंह अमरा MP-21-004-046-001/41 ST उदयमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520   13 हुमजी रतन MP-21-004-012-002/14 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520   14 बालू भंडा MP-21-004-012-001/383 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   15 रमेश MP-21-004-012-001/385 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   16 दल्लु MP-21-004-012-001/685 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   17 मागीलाल MP-21-004-012-001/738 ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520   18 हड१ MP-21-004-012-001/740 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520   19 ललू बिजला MP-21-004-012-001/250 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL051520 Credited 17/07/2018   20 मंगीया MP-21-004-012-001/774 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL051520 Credited 17/07/2018   21 जगमल केशिया MP-21-004-012-002/9 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721004WL051520 Credited 17/07/2018   22 रसियो MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721004WL239889   23 शैको थावरिया(Self) MP-21-004-017-001/122 ST डुगरालालु P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL051520 Credited 17/07/2018   24 जालू नानजी MP-21-004-012-001/203 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL051520 Credited 17/07/2018   25 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL051520 Credited 17/07/2018   26 मटला MP-21-004-012-001/731 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL239889   27 Mangu(Self) MP-21-004-012-002/41 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL051520 Credited 17/07/2018   28 भावरिया खुरजी डामोर MP-21-004-012-001/318 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL051520 Credited 17/07/2018   29 बापु दिता MP-21-004-040-002/117 ST उमरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL051520   30 Sursingh Bhima(Self) MP-21-004-052-001/2 ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL051520   31 हिरा(Self) MP-21-004-039-004/128 ST चारोलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Jhabua 557528 1721004WL051520 Credited 17/07/2018   32 दीपू(Self) MP-21-004-039-004/140 ST चारोलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Jhabua 557528 1721004WL051520   33 तोलिया(Son) MP-21-004-039-004/148 ST चारोलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Jhabua 557528 1721004WL051520   34 खेलसिंग MP-21-004-012-001/381 ST ढेबर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL051520   35 Pangu Naran(Son) MP-21-004-012-002/15 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL051520   36 रतन MP-21-004-012-001/733 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL051520 Credited 17/07/2018   37 दलिया MP-21-004-012-001/664 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL051520 Credited 17/07/2018   38 Ramu(Self) MP-21-004-052-001/36 ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL051520   39 मिठू MP-21-004-053-002/36 ST गडवाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL051520   40 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL051520 Credited 17/07/2018   41 राजू MP-21-004-053-002/194 ST गडवाड़ा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL051520   42 जेतला हलिया सिगाडिया MP-21-004-012-001/330 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL051520 Credited 17/07/2018   43 हरंिसंग MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL051520 Credited 17/07/2018   44 मिठू वसना MP-21-004-012-001/253 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL051520 Credited 17/07/2018   45 हिमत बापू झाीलरी MP-21-004-012-001/31 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL051520 Credited 17/07/2018   46 बिजीया खुनजी अंदी MP-21-004-012-001/16 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL051520 Credited 17/07/2018   47 दितीम MP-21-004-012-001/195 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL051520   48 मेसू MP-21-004-012-001/249 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL051520 Credited 17/07/2018   49 रामा MP-21-004-012-001/197 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL051520 Credited 17/07/2018   50 काकू MP-21-004-012-001/610 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL051520   51 जोगडा MP-21-004-012-001/450 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL051520 Credited 17/07/2018   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51156 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51156 प्रति मजदुर औसत 1003.0588

कुल मानव दिवस : 294