मस्टर रोल संख्या : 13976	तारीख से : 23/01/2018    तारीख को : 29/01/2018	: 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538	कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)

Measurement Book Detail

MB NO.  3174        Page NO.  12

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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 हुडी(Wife) MP-21-005-032-001/2 ST खेड़ा P P P A P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106048 Credited 31/01/2018   2 जनता.(Wife) MP-21-005-036-001/14 ST साड़ P P P A P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106048 Credited 31/01/2018   3 जेता.(Wife) MP-21-005-036-001/170 ST साड़ P P P A P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106048 Credited 31/01/2018   4 कमली(Wife) MP-21-005-036-001/74 ST साड़ P P P A P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106048 Credited 31/01/2018   5 गुडी(Sister) MP-21-005-036-001/452 ST साड़ P P P A P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106048 Credited 31/01/2018   6 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया P P P A P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106048 Credited 31/01/2018   7 थावरी(Wife) MP-21-005-036-001/146 ST साड़ P P P A P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL106048 Credited 31/01/2018   8 JEMTHI RAMESH(Wife) MP-21-005-013-002/4-A ST खेडली P P P A P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL106048 Credited 31/01/2018   9 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   10 नजरू रालू(Self) MP-21-005-036-001/87 ST साड़ P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   11 BHIEELU RALU(Self) MP-21-005-036-001/146-A ST साड़ P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   12 रालू(Self) MP-21-005-036-001/146 ST साड़ P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   13 दिलिप(Son) MP-21-005-013-002/67 ST खेडली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   14 कमली(Wife) MP-21-005-013-002/4 ST खेडली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   15 अपंिसह(Self) MP-21-005-013-002/4 ST खेडली P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   16 बाबू(Self) MP-21-005-036-001/11 ST साड़ P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   17 राकेश.(Self) MP-21-005-036-001/14 ST साड़ P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   18 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   19 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   20 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   21 CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 ST खेडली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   22 कसन(Self) MP-21-005-036-001/170 ST साड़ P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   23 खुमान रतन(Self) MP-21-005-036-001/74 ST साड़ P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106048 Credited 31/01/2018   24 HUKALE BHILU(Wife) MP-21-005-036-001/146-A ST साड़ P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   25 RAMESH MEDA(Self) MP-21-005-013-002/4-A ST खेडली P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   26 शान्तू पूंजला(Self) MP-21-005-032-001/14 ST खेड़ा P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL106048 Credited 31/01/2018   27 धुलिया कमजी(Self) MP-21-005-032-001/2 ST खेड़ा P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL106048 Credited 31/01/2018   28 पुजली(Wife) MP-21-005-024-002/74 SC गुलरपाड़ा P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   29 कालिया सकरिया MP-21-005-021-002/27 SC बंघनकुआ P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   30 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   31 पांगला किडीया MP-21-005-021-001/93 SC झिरी P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   32 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   33 भावसिह(Self) MP-21-005-024-002/74 SC गुलरपाड़ा P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   34 छीतु(Self) MP-21-005-021-001/221-A ST झिरी P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   35 केला(Wife) MP-21-005-021-001/221-A ST झिरी P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   36 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   37 पारती(Wife) MP-21-005-021-001/93-A ST झिरी P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   38 HATU(Wife) MP-21-005-021-002/39 ST बंघनकुआ P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   39 सुबा तोलीया(Self) MP-21-005-023-001/119 ST दूधी उमरकोट P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106048 Credited 31/01/2018   40 bablu(Self) MP-21-005-023-001/119-A ST दूधी उमरकोट P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   41 hukali(Wife) MP-21-005-023-001/119-A ST दूधी उमरकोट P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   42 DHANSINGH(Self) MP-21-005-021-002/39 ST बंघनकुआ P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   43 जंन्नु(Wife) MP-21-005-024-002/54 ST गुलरपाड़ा P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   44 दीतू MP-21-005-021-001/93 SC झिरी P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   45 DEVILALA(Son) MP-21-005-007-003/22 ST रूपाखेड़ा P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   46 MIRA(Daughter) MP-21-005-007-003/22 ST रूपाखेड़ा P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL106048 Credited 31/01/2018   47 तानसिंग(Self) MP-21-005-036-001/239 ST साड़ P P P A P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL106048 Credited 31/01/2018   48 दुवली(Wife) MP-21-005-036-001/239 ST साड़ P P P A P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL106048 Credited 31/01/2018   49 पप्पू गुला(Self) MP-21-005-036-001/73 ST साड़ P P P A P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL133220 Rejected 14/02/2019   50 कान्‍तीया गुला(Self) MP-21-005-036-001/452 ST साड़ P P P A P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL106048 Credited 31/01/2018   कुल हाजिरी 50 50 50 0 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 44376 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51600 प्रति मजदुर औसत 1032

कुल मानव दिवस : 300