मस्टर रोल संख्या : 11308	तारीख से : 02/12/2017    तारीख को : 08/12/2017	: 3055    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721005017/WC/22012034378262	कार्य का नाम : Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)

Measurement Book Detail

MB NO.  3043        Page NO.  77

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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 कालीया(Brother) MP-21-005-015-001/96 ST छापरी कालीदेवी A A A A A A A 0 172 0 0 0 0       1721005WL085345   2 हुमजी(Self) MP-21-005-023-001/414-A ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0       1721005WL085345   3 गजा. MP-21-005-023-001/582 ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0       1721005WL085345   4 अंकुर MP-21-005-031-001/263 SC पाडलघाटी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL085345   5 vikash gundiya(Self) MP-21-005-031-001/266 ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL085345 Credited 21/12/2017   6 श्रीमति खेतु MP-21-005-031-001/263 SC पाडलघाटी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL085345   7 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085345   8 लीला(Wife) MP-21-005-023-001/360-A ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085345   9 मुनसिं‍ह(Self) MP-21-005-010-002/45-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085345 Credited 21/12/2017   10 पानसिंह MP-21-005-010-002/79 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085345 Credited 21/12/2017   11 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085345   12 हुरा(Self) MP-21-005-018-001/208 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345 Credited 21/12/2017   13 झब्‍बू श्‍यामा(Self) MP-21-005-018-001/478 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345 Credited 21/12/2017   14 शैतान अक्रम झूना(Self) MP-21-005-018-001/71 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345 Credited 21/12/2017   15 वीपु(Wife) MP-21-005-009-002/73 ST भुराडाबरा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345   16 Amaru Babu(Self) MP-21-005-037-004/31-B ST हिम्मतगढ़ A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345   17 नानसिंह MP-21-005-010-001/9 SC झरनिया P P P X X X X 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345 Credited 21/12/2017   18 लीला MP-21-005-010-001/9 SC झरनिया P P P X X X X 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345 Credited 21/12/2017   19 थावरिया MP-21-005-010-001/9 SC झरनिया P P P X X X X 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345 Credited 21/12/2017   20 गुमान नाथू MP-21-005-010-003/15 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345 Credited 21/12/2017   21 बदिया(Self) MP-21-005-018-001/462 ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345   22 लिला(Wife) MP-21-005-018-001/462 ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345   23 जितेन्द्र MP-21-005-031-001/263 SC पाडलघाटी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL085345   24 Lalita vikash(Wife) MP-21-005-031-001/266 ST पाडलघाटी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085345   25 dilip(Son) MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085345 Credited 21/12/2017   26 VIJEN VARSINGH(Self) MP-21-005-037-001/128-A ST सदावा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL085345   27 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL085345 Credited 21/12/2017   28 गुलसिग MP-21-005-037-004/26 SC हिम्मतगढ़ A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL085345   29 अकराम दरु MP-21-005-018-001/441 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL085345 Credited 21/12/2017   30 Kamla Ganji(Self) MP-21-005-015-001/96 ST छापरी कालीदेवी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL085345   31 कालिया(Self) MP-21-005-009-002/73 ST भुराडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL085345 Credited 21/12/2017   32 पूनी(Wife) MP-21-005-015-001/171 ST छापरी कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL085345   33 बलु दिता MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL085345 Credited 21/12/2017   34 गनजी फीतरा सिंगार(Self) MP-21-005-015-001/171 ST छापरी कालीदेवी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL085345   35 खेतु MP-21-005-010-002/109 ST भूतेडी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL085345   36 चेनसिंह(Self) MP-21-005-010-002/44-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL085345 Credited 21/12/2017   37 खुनासिह MP-21-005-010-002/45 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL085345 Credited 21/12/2017   38 बदिया MP-21-005-010-002/90 ST भूतेडी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL085345   39 जामसिंह(Self) MP-21-005-023-001/181 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   40 मुकेश शैतान(Self) MP-21-005-018-001/71-A ST माछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   41 शम्भु(Self) MP-21-005-024-001/5 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   42 मालसिंह MP-21-005-024-001/95 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   43 सलिया(Self) MP-21-005-024-002/72 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   44 रेशम वरसिंह(Self) MP-21-005-024-001/43-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   45 छीतु MP-21-005-023-001/439 ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345   46 गोपाल झीतरा(Self) MP-21-005-023-001/176 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   47 मंगलिया MP-21-005-021-001/249 SC झिरी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345   48 भूरा. MP-21-005-023-001/417 ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345   49 सुकराम.(Self) MP-21-005-023-001/192 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   50 हेमचंद्र. MP-21-005-023-001/183 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   51 मानसिंह.(Self) MP-21-005-023-001/186 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   52 दलु MP-21-005-023-001/364 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   53 बाबु(Self) MP-21-005-024-001/46 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   54 संतुबाई(Wife) MP-21-005-024-001/46 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   55 हडू मंगलीया MP-21-005-021-001/81 SC झिरी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345   56 रेमू अनसिग MP-21-005-021-003/32 SC जाम्बु कुंडी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345   57 शंकर MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   58 खिमा(Self) MP-21-005-023-001/57-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   59 सतरा MP-21-005-023-001/610 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   60 वरसिंग(Self) MP-21-005-024-001/43 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   61 दोलकीबाई(Wife) MP-21-005-024-001/43 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   62 धनिया परमार MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   63 सवाबाई.(Self) MP-21-005-023-001/189 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   64 DURGA(Wife) MP-21-005-023-001/196-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   65 सन्‍जु(Self) MP-21-005-023-001/417-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   66 कसना(Self) MP-21-005-023-001/439-A ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345   67 मजनाबाई MP-21-005-024-001/95 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   68 रमेश(Self) MP-21-005-023-001/156-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL085345 Credited 21/12/2017   69 नानसिंह कालिया(Self) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   70 हकरीबाई(Wife) MP-21-005-024-001/5 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   71 खुना MP-21-005-023-001/359 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL085345 Credited 21/12/2017   72 कमलसिह(Self) MP-21-005-023-001/186-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL085345 Credited 21/12/2017   73 बाबु.(Self) MP-21-005-023-001/182 ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL085345   74 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL085345   75 राकेश(Self) MP-21-005-023-001/174-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL085345 Credited 21/12/2017   76 हिमराज MP-21-005-037-004/29 SC हिम्मतगढ़ A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL085345   77 दरू MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL085345 Credited 21/12/2017   78 पप्‍पु(Self) MP-21-005-023-001/252-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL085345 Credited 21/12/2017   79 चैनसिंह MP-21-005-023-001/410 ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL085345   कुल हाजिरी 48 48 48 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4644 प्रदाय राशि अनुसूचित जनजाति 42312 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47988 प्रति मजदुर औसत 607.4431

कुल मानव दिवस : 279