मस्टर रोल संख्या : 480	तारीख से : 06/04/2019    तारीख को : 12/04/2019	: 1704/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430837	कार्य का नाम : nistar talab satbilli wali naki (1721/WC/22012034430837)

Measurement Book Detail

MB NO.  2815        Page NO.  13

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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 रमेश भाबोर MP-21-004-012-001/358 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   2 रतना MP-21-004-012-001/539 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   3 गब्बु MP-21-004-012-001/651 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   4 Suresh Bijiya Gamar(Son) MP-21-004-012-001/756 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   5 विरजी पिदिया MP-21-004-012-002/4 ST सातबिल्ली X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   6 भूरां MP-21-004-047-001/136 ST बिजलपुर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   7 दुबलिया MP-21-004-052-001/37 ST बावडिया X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   8 हूकरिश(Father) MP-21-004-052-001/56 ST बावडिया X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   9 Kamlesh Bhuru(Self) MP-21-004-012-001/93-A ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   10 दिनेश फतू(Self) MP-21-004-012-001/997 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   11 Kelash Pidu(Self) MP-21-004-012-001/998 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   12 Rasiya Kilan(Self) MP-21-004-012-001/999 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   13 Rinu Rasiya(Wife) MP-21-004-012-001/999 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   14 पारसिह बदिय MP-21-004-012-002/11 ST सातबिल्ली X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   15 jambu(Self) MP-21-004-012-001/828 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   16 Raja(Wife) MP-21-004-012-001/828 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   17 Kamlesh(Self) MP-21-004-012-001/831 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   18 मंगा MP-21-004-012-001/718 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   19 टटिया MP-21-004-012-001/719 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   20 भटटु MP-21-004-012-001/721 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   21 जोगडा MP-21-004-012-001/544 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   22 दल्लु MP-21-004-012-001/592 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   23 जुवानसिह MP-21-004-012-001/346 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   24 नंदा MP-21-004-012-001/396 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   25 वरंिसह MP-21-004-012-001/469 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   26 हकरीया MP-21-004-012-001/478 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   27 भुरजी MP-21-004-012-001/530 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   28 Dilep Kilan(Self) MP-21-004-012-001/1000 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   29 Surti Dilep(Wife) MP-21-004-012-001/1000 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   30 Ramu Nura(Self) MP-21-004-012-001/1003 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   31 Santa Ansingh(Daughter) MP-21-004-012-001/1006 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   32 अमन पारगी मन्ना MP-21-004-012-001/135 ST ढेबर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   33 रेसिंर MP-21-004-012-001/218 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   34 मगन गुलचंद(Self) MP-21-004-012-001/224-A ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL003847 Credited 22/04/2019   35 दिपक MP-21-004-043-002/334 ST ढेकलबड़ी X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL003847 Credited 22/04/2019   36 Mangudi Rajesh(Wife) MP-21-004-012-001/1001 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL003847 Credited 22/04/2019   37 दिलिप MP-21-004-012-001/622 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL003847 Credited 22/04/2019   38 Guddi(Wife) MP-21-004-012-001/831 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL003847 Credited 22/04/2019   39 धुली MP-21-004-012-001/532 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL003847 Credited 22/04/2019   40 Mukesh Ramesh(Son) MP-21-004-012-001/1007 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL003847 Credited 22/04/2019   41 उकार भाबोर MP-21-004-012-001/343 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL003847 Credited 22/04/2019   42 नानी MP-21-004-012-001/534 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL003847 Credited 22/04/2019   43 भेरु मानसिंग MP-21-004-012-001/93 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL003847 Credited 22/04/2019   44 मडिया MP-21-004-012-001/631 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL003847 Credited 22/04/2019   45 रमश केसा(Self) MP-21-004-014-001/290-B ST कल्याणपुरा X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL003847 Credited 22/04/2019   46 नरसिंग MP-21-004-012-001/643 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   47 कालू MP-21-004-012-001/222 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   48 पिूदू MP-21-004-012-001/219 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   49 सजु(Wife) MP-21-004-050-001/239 ST नवापाड़ा भण्‍डारिया X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   50 Vasli(Wife) MP-21-004-012-001/832 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   51 Tanu Nura(Self) MP-21-004-012-001/834 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   52 Savita Babusingh(Wife) MP-21-004-012-001/760-A ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   53 सुकली MP-21-004-014-001/290 ST कल्याणपुरा X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   54 गुड्डी MP-21-004-012-001/218 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   55 Papu Valsingh(Self) MP-21-004-012-001/1005 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   56 रामा MP-21-004-012-001/623 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   57 दुेबलिया MP-21-004-012-001/566 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   58 मन्नुु MP-21-004-012-001/365 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   59 हकरिया MP-21-004-012-001/221 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   60 बदिया MP-21-004-012-001/647 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   61 Babusingh Kilan(Self) MP-21-004-012-001/760-A ST ढेबर X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   62 हुरा(Self) MP-21-004-047-002/126 ST जुनवानिया X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   63 बदली(Daughter) MP-21-004-047-002/126 ST जुनवानिया X P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL003847 Credited 22/04/2019   64 मडीया रावजी(Self) MP-21-004-050-001/32 ST नवापाड़ा भण्‍डारिया X P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL003847 Credited 22/04/2019   65 हीरजी पिदिया MP-21-004-012-002/20 ST सातबिल्ली X P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL003847 Credited 22/04/2019   66 Kulu Bapu(Self) MP-21-004-012-001/1007-A ST ढेबर X P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL003847 Credited 22/04/2019   67 झीतरा MP-21-004-012-001/213 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL003847 Credited 22/04/2019   68 केकडिया MP-21-004-012-001/215 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL003847 Credited 22/04/2019   69 सन्नू MP-21-004-012-001/345 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL003847 Credited 22/04/2019   70 दुबलि‍या तेजा MP-21-004-012-001/724 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL003847 Credited 22/04/2019   71 नूरा MP-21-004-012-001/206 ST ढेबर X P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL003847 Credited 22/04/2019   72 धनसिंग गब्‍बा(Self) MP-21-004-047-002/195-A ST जुनवानिया X P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL003847 Credited 22/04/2019   73 प्रेमली MP-21-004-043-002/334 ST ढेकलबड़ी X P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721004WL003847 Credited 22/04/2019   कुल हाजिरी 0 73 73 73 73 73 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 77088 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77088 प्रति मजदुर औसत 1056

कुल मानव दिवस : 438