मस्टर रोल संख्या : 1864	तारीख से : 29/04/2019    तारीख को : 03/05/2019	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2447        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 टेटिया(Husband) MP-21-005-031-001/7 ST पाडलघाटी A A A A A 0 176 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL013509   2 जंगाबाई MP-21-005-031-001/71 SC पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   3 गुडडी(Wife) MP-21-005-031-001/71-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   4 वेला MP-21-005-031-001/45 ST पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   5 दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   6 केला(Wife) MP-21-005-031-001/10-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   7 मीरू सकना(Self) MP-21-005-031-001/32-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   8 समसू(Wife) MP-21-005-031-001/32-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   9 मुकेश सकना(Self) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   10 रग्‍मू(Wife) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   11 सकना MP-21-005-031-001/32 OTHER पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013509 Credited 13/05/2019   12 किला MP-21-005-031-001/32 OTHER पाडलघाटी A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013509   13 जमुना MP-21-005-031-001/42 SC पाडलघाटी P P P P P 5 176 880 0 0 880 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013509 Credited 13/05/2019   14 काली(Wife) MP-21-005-031-001/121 ST पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   15 mira meda(Daughter-in-Law) MP-21-005-031-001/207 SC पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   16 Tinku Sagan(Self) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   17 Kamla Tinku(Wife) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   18 सोमला MP-21-005-031-001/40 SC पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   19 दीतु MP-21-005-031-001/40 SC पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   20 DUNGARSHINGH DAMOR(Son) MP-21-005-031-001/40 SC पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   21 मुनी(Wife) MP-21-005-031-001/73-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   22 भुरी(Daughter) MP-21-005-031-001/90 SC पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   23 हिरा(Son) MP-21-005-031-001/121 ST पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL013509 Credited 08/05/2019   24 नुरा(Wife) MP-21-005-031-001/90-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   25 सौवान MP-21-005-031-001/71 SC पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 13/05/2019   26 कसना MP-21-005-031-001/45 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   27 Kamlesh(Son) MP-21-005-031-001/45 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   28 नारू हवसिंह(Self) MP-21-005-031-001/73-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL013509 Credited 08/05/2019   29 प्रकाश नाथा(Self) MP-21-005-031-001/90-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   30 बदा MP-21-005-031-001/42 SC पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   31 दिनेश सोमान(Self) MP-21-005-031-001/71-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   32 केहजी MP-21-005-031-001/90 SC पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   33 हवसिग MP-21-005-031-001/73 SC पाडलघाटी A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013509   34 सामा MP-21-005-031-001/73 SC पाडलघाटी A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013509   35 अन्नू(Sister) MP-21-005-031-001/16 ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   36 काली(Wife) MP-21-005-031-001/16 ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   37 छगन(Self) MP-21-005-031-001/16 ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   38 अमरसिंह छगन(Self) MP-21-005-031-001/16-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   39 रेश्‍मा(Wife) MP-21-005-031-001/16-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   40 कानजी MP-21-005-031-001/186 SC पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 13/05/2019   41 सेतु MP-21-005-031-001/186 SC पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 13/05/2019   42 नाथू(Self) MP-21-005-031-001/120 ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   43 मंगली(Wife) MP-21-005-031-001/120 ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   44 नानजी जोगडिया(Self) MP-21-005-031-001/207-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   45 सन्‍नू(Wife) MP-21-005-031-001/207-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   46 कैलाश(Self) MP-21-005-031-001/121 ST पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   47 पांगली MP-21-005-031-001/207 SC पाडलघाटी P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   48 Dinesh Badda(Son) MP-21-005-031-001/42 SC पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   49 लालू केगू(Self) MP-21-005-031-001/44-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   50 काली(Wife) MP-21-005-031-001/44-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   51 खुमान MP-21-005-031-001/41 SC पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   52 नन्दू MP-21-005-031-001/41 SC पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   53 Rajesh Khuman(Son) MP-21-005-031-001/41 SC पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   54 हरीश(Son) MP-21-005-031-001/120 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   55 गुलाब(Husband) MP-21-005-031-001/121 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   56 देमा(Wife) MP-21-005-031-001/10 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   57 Narayan(Son) MP-21-005-031-001/10 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   58 Bachanti(Daughter-in-Law) MP-21-005-031-001/10 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   59 प्रकाश(Husband) MP-21-005-031-001/186 SC पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   60 प्रभू(Husband) MP-21-005-031-001/186 SC पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   61 प्रताप MP-21-005-031-001/90 SC पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   62 दिलिप कसना(Self) MP-21-005-031-001/45-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   63 लीला(Wife) MP-21-005-031-001/45-A ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   64 पूनसिहं(Self) MP-21-005-031-001/7 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   65 शितरी(Wife) MP-21-005-031-001/7 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   कुल हाजिरी 61 61 61 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17600 प्रदाय राशि अनुसूचित जनजाति 35200 प्रदाय राशि अन्य 880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53680 प्रति मजदुर औसत 825.8461

कुल मानव दिवस : 305