मस्टर रोल संख्या : 1524	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)

Measurement Book Detail

MB NO.  2948        Page NO.  3

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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 गलिय हिरका MP-21-005-039-002/150 SC रसोली A A A A A A A 0 190 0 0 0 0       1721005WL016530   2 भूरी MP-21-005-039-002/150 SC रसोली A A A A A A A 0 190 0 0 0 0       1721005WL016530   3 वाला रालू MP-21-005-039-002/153 SC रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL016530 Credited 26/05/2020   4 बापू हिरका MP-21-005-039-002/149 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   5 हुकली MP-21-005-039-002/149 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   6 मंगलिया देवचन्‍द्र(Self) MP-21-005-039-002/64-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   7 गवरां मंगलिया(Wife) MP-21-005-039-002/64-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   8 हिमला नाथू MP-21-005-039-002/79 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   9 संता MP-21-005-039-002/79 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   10 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   11 देमा(Wife) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   12 RAMESH(Self) MP-21-005-039-002/79-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   13 अनसिंह बापू(Self) MP-21-005-039-002/89-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   14 गुडी(Wife) MP-21-005-039-002/89-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   15 मानसीग बाबू MP-21-005-039-002/99 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   16 मडियापतंद भीलजी MP-21-005-039-002/112 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   17 वेस्ती MP-21-005-039-002/112 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   18 खुनसीग MP-21-005-039-002/112 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   19 गलिया सुरज्‍या(Self) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   20 अन्‍ता(Wife) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   21 मानसीग रामला MP-21-005-039-002/139 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   22 shanti mansingh(Wife) MP-21-005-039-002/139 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   23 चैनसीग लालसिह MP-21-005-039-002/166 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   24 वजली MP-21-005-039-002/166 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   25 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   26 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   27 पमचन्द्र MP-21-005-039-002/187 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   28 शोती MP-21-005-039-002/187 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   29 बादर भीमा MP-21-005-039-002/196 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   30 कना MP-21-005-039-002/196 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   31 रामचन्द पांगलियापतंद MP-21-005-039-002/197 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   32 कना MP-21-005-039-002/197 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016530 Credited 26/05/2020   33 NANURAM(Self) MP-21-005-039-002/130-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016530 Credited 26/05/2020   34 TOLI(Daughter-in-Law) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016530 Credited 26/05/2020   35 मपानसि ३०(Self) MP-21-005-030-003/11 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL016530 Credited 26/05/2020   36 अमरसीग बाबू MP-21-005-039-002/101 SC रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL016530 Credited 26/05/2020   37 Amarsingh Guliya(Self) MP-21-005-039-002/245 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   38 Shanta Amarsingh(Wife) MP-21-005-039-002/245 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   39 Rukhma(Daughter) MP-21-005-039-002/245 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   40 कालू थावरियापतंद MP-21-005-039-002/39 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   41 मालू MP-21-005-039-002/39 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   42 रामचनद भीलजी MP-21-005-039-002/43 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   43 धुमा कालियापतंद MP-21-005-039-002/45 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   44 धनी MP-21-005-039-002/45 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   45 मोहन गुलियापतंद MP-21-005-039-002/47 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   46 कसू MP-21-005-039-002/47 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   47 नाना मंगलियापतंद MP-21-005-039-002/49 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   48 देवचन्द धुलियापतंद MP-21-005-039-002/64 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   49 नन्दूडी MP-21-005-039-002/64 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   50 मानज्यापतंद हुमजी MP-21-005-039-002/203 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   51 भावरी MP-21-005-039-002/203 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   52 कलू कालू चारेल MP-21-005-039-002/224 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   53 ननदी(Wife) MP-21-005-030-003/11 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   54 सुरज्यापतंद सडियापतंद(Self) MP-21-005-039-002/12 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   55 मांगुडी(Wife) MP-21-005-039-002/12 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   56 थावरियापतंद रामला MP-21-005-039-002/138 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   57 देवला रावजी(Self) MP-21-005-039-002/13 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   58 तोलीयापतंद नुरजी MP-21-005-039-002/143 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   59 जमना MP-21-005-039-002/143 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   60 तोलसिंह खीमला MP-21-005-039-002/145 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   61 मीरा MP-21-005-039-002/145 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   62 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   63 गवरा MP-21-005-039-002/89 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   64 पेमा हेकियापतंद MP-21-005-039-002/158 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   65 दीतू MP-21-005-039-002/158 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016530 Credited 26/05/2020   66 वेस्ती MP-21-005-039-002/82 ST रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016530 Credited 26/05/2020   67 भूराजी MP-21-005-039-002/82 ST रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016530 Credited 26/05/2020   68 नरजी MP-21-005-039-002/82 ST रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016530 Credited 26/05/2020   69 दुबलिया MP-21-005-039-002/82 ST रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016530 Credited 26/05/2020   70 अमरी MP-21-005-039-002/101 SC रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016530 Credited 26/05/2020   कुल हाजिरी 68 68 68 68 68 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 42180 प्रदाय राशि अनुसूचित जनजाति 35340 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77520 प्रति मजदुर औसत 1107.4286

कुल मानव दिवस : 408