मस्टर रोल संख्या : 1630	तारीख से : 07/05/2020    तारीख को : 13/05/2020	: 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106	कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)

Measurement Book Detail

MB NO.  2819        Page NO.  52

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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 RATNA(Self) MP-21-005-039-001/28 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140       1721005WL009853 Credited 16/05/2020   2 SUHUN BHURIYA(Self) MP-21-005-039-001/58-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   3 SUNIL BHURIYA(Self) MP-21-005-039-001/58-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   4 MANGA SUNIL(Wife) MP-21-005-039-001/58-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   5 DULLA(Self) MP-21-005-039-001/83-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   6 MENA(Wife) MP-21-005-039-001/117 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   7 RAHUL BHUIRYA(Son) MP-21-005-039-001/117 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   8 ISHVAR BHURIYA(Self) MP-21-005-039-001/117-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   9 SHAMBU BHURIYA(Self) MP-21-005-039-001/118-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   10 rina sumji(Wife) MP-21-005-039-001/120-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   11 GITA LALLU(Wife) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   12 बापू पूंजला(Self) MP-21-005-032-001/28 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   13 TOLIYA NANSINGH(Self) MP-21-005-032-001/54-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   14 MUNNI TOLIYA(Wife) MP-21-005-032-001/54-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   15 दिनेश छितू(Self) MP-21-005-039-001/113-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   16 जहमा(Wife) MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009853 Credited 16/05/2020   17 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009853 Credited 16/05/2020   18 शांती(Wife) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009853 Credited 16/05/2020   19 मिठु(Wife) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009853 Credited 16/05/2020   20 बाबू(Father) MP-21-005-019-003/30 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009853 Credited 16/05/2020   21 श्‍यामा बाबू(Mother) MP-21-005-019-003/30 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009853 Credited 16/05/2020   22 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009853 Credited 16/05/2020   23 भूीर(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009853 Credited 16/05/2020   24 KABLI(Mother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009853 Credited 16/05/2020   25 LEELA BHURIYA(Wife) MP-21-005-039-001/117-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009853 Credited 16/05/2020   26 रतन(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009853 Credited 16/05/2020   27 धुमसिंह माजरिया(Self) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009853 Credited 16/05/2020   28 सन्‍नू बाई(Wife) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009853 Credited 16/05/2020   29 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009853 Credited 16/05/2020   30 जनता MP-21-005-039-001/11 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009853 Credited 16/05/2020   31 ANJU MEDA(Wife) MP-21-005-039-001/113-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL009853 Credited 16/05/2020   32 LALLU PARMAR(Self) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009853 Credited 16/05/2020   33 NANDU BHURIYA(Wife) MP-21-005-039-001/58-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009853 Credited 16/05/2020   34 GITA BAI(Wife) MP-21-005-019-003/30-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   35 रामसिंह MP-21-005-039-001/118 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009853 Credited 16/05/2020   36 सुनिता(Wife) MP-21-005-039-001/118 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009853 Credited 18/05/2020   37 वेस्ता MP-21-005-039-001/30 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009853 Credited 18/05/2020   38 पुना MP-21-005-039-001/99 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853 Credited 18/05/2020   39 पांगू MP-21-005-039-001/99 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   40 कालू MP-21-005-039-001/120 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   41 कसू MP-21-005-039-001/120 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   42 रतनसिंह MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   43 नाथू(Self) MP-21-005-039-001/117 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK KALIPITH BKID0NAMRGB 1721005WL009853 Credited 18/05/2020   44 PRAKASH MEDA(Self) MP-21-005-039-001/113-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   45 कमजी नगजी(Self) MP-21-005-032-001/7 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853 Credited 18/05/2020   46 लासु(Mother-in-Law) MP-21-005-032-001/7 ST खेड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853   47 प्रकाश MP-21-005-039-001/11 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853 Credited 18/05/2020   48 sumji kalu(Self) MP-21-005-039-001/120-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   49 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009853 Credited 18/05/2020   50 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009853 Credited 16/05/2020   51 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009853 Credited 16/05/2020   52 खातरी MP-21-005-021-001/254 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   53 हजलीबाई MP-21-005-021-001/116 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009853 Credited 18/05/2020   54 MANSU NANSINGH(Brother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009853 Credited 16/05/2020   55 मानु(Self) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009853 Credited 18/05/2020   56 DINESH(Self) MP-21-005-019-003/30-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   57 प्रदीप संतोष(Self) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009853 Credited 16/05/2020   58 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009853 Credited 18/05/2020   59 रूमान(Self) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009853 Credited 16/05/2020   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 61560 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66120 प्रति मजदुर औसत 1120.678

कुल मानव दिवस : 348