मस्टर रोल संख्या : 31868	तारीख से : 17/01/2019    तारीख को : 23/01/2019	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  20

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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 मुन्‍ना(Self) MP-21-005-034-001/125 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   2 हकरीया MP-21-005-034-001/19 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   3 सुरलीया MP-21-005-034-001/19 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   4 वसना MP-21-005-034-001/3 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   5 पिल्लु MP-21-005-034-001/4 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   6 रेवली MP-21-005-034-001/80 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   7 kasna(Father) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   8 KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   9 रेमता MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   10 संगीता(Wife) MP-21-005-034-001/96-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL204493 Credited 26/01/2019   11 अमरसिह MP-21-005-034-001/59 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   12 कंता MP-21-005-034-001/59 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   13 रमेश(Self) MP-21-005-034-001/109 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   14 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   15 Rasila(Daughter) MP-21-005-034-001/120 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   16 वेशा MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   17 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   18 GULAB(Self) MP-21-005-034-001/24-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   19 राजु मोहन(Self) MP-21-005-034-001/136 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   20 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   21 सोहन(Self) MP-21-005-034-001/70-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   22 तोला(Wife) MP-21-005-034-001/70-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   23 लक्ष्मी विष्णु MP-21-005-034-001/55 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   24 सुगला MP-21-005-034-001/40 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   25 मडी(Wife) MP-21-005-034-001/97-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   26 सुगना(Wife) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   27 Ransingh(Self) MP-21-005-034-001/96-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   28 Bhuri(Wife) MP-21-005-034-001/96-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   29 तोल सिंह(Self) MP-21-005-034-001/96-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   30 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   31 PAYEL MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204493 Credited 26/01/2019   32 बाबू MP-21-005-008-003/23 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204493 Credited 26/01/2019   33 भूदरी MP-21-005-008-003/23 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204493 Credited 26/01/2019   34 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 26/01/2019   35 SUKALEE MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 26/01/2019   36 SANNU(Wife) MP-21-005-008-001/172 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 26/01/2019   37 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 26/01/2019   38 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 26/01/2019   39 दिवान MP-21-005-008-001/257 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 26/01/2019   40 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 26/01/2019   41 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL238526   42 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 26/01/2019   43 munna(Brother) MP-21-005-034-001/108 SC कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204493 Credited 26/01/2019   44 दिता MP-21-005-034-001/53 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 26/01/2019   45 JITENDR MP-21-005-034-001/112-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 26/01/2019   46 VINOD MP-21-005-034-001/10 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 26/01/2019   47 गोपाल(Son) MP-21-005-034-001/39 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 26/01/2019   48 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 26/01/2019   49 लालू कलसिंह MP-21-005-008-001/172 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL204493 Credited 26/01/2019   50 RAMILA(Daughter) MP-21-005-034-001/120 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 26/01/2019   51 punee(Daughter) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 26/01/2019   52 धनु(Father) MP-21-005-034-001/94-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 26/01/2019   53 रमकुड़ी(Sister) MP-21-005-034-001/94-B ST कागलखो P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 26/01/2019   54 लीला MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204493 Credited 26/01/2019   55 LALI(Wife) MP-21-005-034-001/24-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL204493 Credited 26/01/2019   56 savitri MP-21-005-034-001/86 ST कागलखो P P P P P A A 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721005WL204493 Credited 26/01/2019   57 वजली MP-21-005-034-001/57 ST कागलखो P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   58 बदिया MP-21-005-034-001/29 ST कागलखो P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204493 Credited 26/01/2019   59 रूपसिह MP-21-005-034-001/37 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204493 Credited 26/01/2019   60 नपली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204493 Credited 26/01/2019   61 दलसिह MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204493 Credited 26/01/2019   62 पांगला MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204493 Credited 26/01/2019   63 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204493 Credited 26/01/2019   64 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204493 Credited 26/01/2019   65 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204493 Credited 26/01/2019   66 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   67 थावरी MP-21-005-034-001/30 ST कागलखो P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   68 Dinesh(Son) MP-21-005-034-001/127 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   69 kamlesh MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   70 वेस्ता MP-21-005-034-001/53 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   71 कालीया MP-21-005-034-001/72 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   72 भुरा MP-21-005-034-001/72 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   73 मोहन MP-21-005-034-001/87 ST कागलखो P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL204493 Credited 26/01/2019   74 दादू(Brother) MP-21-005-034-001/26-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL204493 Credited 26/01/2019   75 मेसु MP-21-005-034-001/16 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL204493 Credited 26/01/2019   कुल हाजिरी 75 75 75 75 75 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 67860 प्रदाय राशि अन्य 8352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77256 प्रति मजदुर औसत 1030.08

कुल मानव दिवस : 444