मस्टर रोल संख्या : 12045	तारीख से : 23/09/2017    तारीख को : 29/09/2017	: 7367/RES    स्वीकृति दिनॉंक : 06/07/2017
कार्य-संहित : 1721/WC/22012034354409	कार्य का नाम : NISTAR TALAB NIRMAN BAWADA FALIYA (1721/WC/22012034354409)

Measurement Book Detail

MB NO.  3175        Page NO.  1

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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 धावरिया डामोर भीका MP-21-004-012-001/154 ST ढेबर B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   2 दीतु MP-21-004-012-001/154 ST ढेबर B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   3 झमकु MP-21-004-055-001/181 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   4 नुरजी MP-21-004-055-001/181 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   5 बापु कलिया MP-21-004-055-001/206 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   6 दिलु MP-21-004-055-001/206 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   7 दिनु MP-21-004-055-001/206 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   8 भुदरा MP-21-004-055-001/206 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   9 शैतान MP-21-004-055-001/60 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   10 काली MP-21-004-055-001/60 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   11 समा MP-21-004-055-001/60 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   12 नानकी MP-21-004-055-001/60 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   13 सजन MP-21-004-055-001/72 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   14 कमा MP-21-004-055-001/72 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   15 मुन्‍ना MP-21-004-055-001/72 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   16 मदन MP-21-004-055-001/72 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688       1721004WL055958 Credited 02/10/2017   17 धापु MP-21-004-055-001/41 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL055958 Credited 02/10/2017   18 थारू असु MP-21-004-055-001/60 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL055958 Credited 02/10/2017   19 संगा MP-21-004-055-001/60 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL055958 Credited 02/10/2017   20 खेलजी(Grandson) MP-21-004-059-002/347 ST डूमपाड़ा B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   21 जोगडी MP-21-004-012-001/444 ST ढेबर B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   22 गुलीया MP-21-004-016-002/60 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   23 तोलकी MP-21-004-016-002/60 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   24 गॅॅंगा MP-21-004-016-002/60 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   25 भीमाकालिया MP-21-004-016-001/27 ST नवागांव B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   26 जीमता MP-21-004-016-001/27 ST नवागांव B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   27 जोगडी MP-21-004-016-001/27 ST नवागांव B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   28 भावलाखीमा MP-21-004-016-001/33 ST नवागांव B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   29 पेमा MP-21-004-016-001/33 ST नवागांव B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   30 मानसिंग MP-21-004-016-002/13 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   31 रामली MP-21-004-016-002/13 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   32 गुलचंद प्रताप MP-21-004-046-002/149 ST नरवालिया B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   33 लाली गुलचंद MP-21-004-046-002/149 ST नरवालिया B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   34 भल्लू गुलचंद MP-21-004-046-002/149 ST नरवालिया B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   35 मुकेश MP-21-004-046-002/149 ST नरवालिया B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   36 लालु तेजिया (Self) MP-21-004-046-003/106-B ST झरनिया B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   37 नन्‍नु(Wife) MP-21-004-046-003/106-B ST झरनिया B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   38 हुकली(Mother) MP-21-004-046-003/106-B ST झरनिया B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   39 बसील(Brother) MP-21-004-046-003/106-B ST झरनिया B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL055958 Credited 02/10/2017   40 KALIYA VESIYA(Self) MP-21-004-012-001/635-B ST ढेबर B B B P P P P 4 172 688 0 0 688 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721004WL055958 Credited 02/10/2017   41 हीारा(Wife) MP-21-004-059-002/347 ST डूमपाड़ा B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL055958 Credited 02/10/2017   42 Eshvar(Son) MP-21-004-059-002/347 ST डूमपाड़ा B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL055958 Credited 02/10/2017   43 Sharda(Daughter-in-Law) MP-21-004-059-002/347 ST डूमपाड़ा B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL055958 Credited 02/10/2017   44 बाबु खीमचन्‍द(Self) MP-21-004-059-001/49-B ST कागझर X X B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL055958 Credited 02/10/2017   45 अनिता(Wife) MP-21-004-059-001/49-B ST कागझर X X B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL055958 Credited 02/10/2017   46 तेरसिंहभूरका(Self) MP-21-004-016-001/38 ST नवागांव B B B P P P P 4 172 688 0 0 688 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL055958 Credited 02/10/2017   47 झूना(Wife) MP-21-004-016-001/38 ST नवागांव B B B P P P P 4 172 688 0 0 688 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL055958 Credited 02/10/2017   48 बदली MP-21-004-016-001/46 ST नवागांव B B B P P P P 4 172 688 0 0 688 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL055958 Credited 02/10/2017   49 रमेश(Father) MP-21-004-016-001/46 ST नवागांव B B B P P P P 4 172 688 0 0 688 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL055958 Credited 02/10/2017   50 daramu MP-21-004-016-001/46 ST नवागांव B B B P P P P 4 172 688 0 0 688 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL055958 Credited 02/10/2017   51 kamesh MP-21-004-016-001/46 ST नवागांव B B B P P P P 4 172 688 0 0 688 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL055958 Credited 02/10/2017   52 Savita(Wife) MP-21-004-059-002/253-A ST डूमपाड़ा B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL055958 Credited 02/10/2017   53 पेमा नरसिग भाबोर MP-21-004-012-001/328 ST ढेबर B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL055958 Credited 02/10/2017   54 नारंिसग MP-21-004-012-001/444 ST ढेबर B B B P P P P 4 172 688 0 0 688 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL055958 Credited 02/10/2017   55 अमरसिंह नाथिया MP-21-004-055-001/41 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL055958 Credited 02/10/2017   56 बादरो MP-21-004-055-001/206 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL055958 Credited 02/10/2017   57 रसु MP-21-004-055-001/206 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL055958 Credited 02/10/2017   58 जलीया थावरीया MP-21-004-055-001/72 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL055958 Credited 02/10/2017   59 दुरगा MP-21-004-055-001/72 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL055958 Credited 02/10/2017   60 हमजु अलजी MP-21-004-055-001/181 ST कुण्‍डला B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL055958 Credited 02/10/2017   61 कैलाश MP-21-004-016-002/66 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL055958 Credited 02/10/2017   62 सैतु MP-21-004-016-002/66 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL055958 Credited 02/10/2017   63 अनसिंहकेगू MP-21-004-016-001/46 ST नवागांव B B B P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL055958 Credited 02/10/2017   64 तोली MP-21-004-012-001/328 ST ढेबर B B B P P P P 4 172 688 0 0 688 VIJAYA BANK JHABUA VIJB0007639 1721004WL055958 Credited 02/10/2017   65 पुनी MP-21-004-016-002/116 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 VIJAYA BANK JHABUA VIJB0007639 1721004WL055958 Credited 02/10/2017   66 rekha(Sister) MP-21-004-016-002/116 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 VIJAYA BANK JHABUA VIJB0007639 1721004WL055958 Credited 02/10/2017   67 जुवानसिंग MP-21-004-016-002/171 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 VIJAYA BANK JHABUA VIJB0007639 1721004WL055958 Credited 02/10/2017   68 मज्जू MP-21-004-016-002/171 ST बाटिया बर्डी B B B P P P P 4 172 688 0 0 688 VIJAYA BANK JHABUA VIJB0007639 1721004WL055958 Credited 02/10/2017   69 मन्सू(Self) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B B B P P P P 4 172 688 0 0 688 BANK OF INDIA JHABUA BKID0008844 1721004WL055958 Credited 02/10/2017   70 कसू(Wife) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B B B P P P P 4 172 688 0 0 688 BANK OF INDIA JHABUA BKID0008844 1721004WL055958 Credited 02/10/2017   71 पिसली(Mother) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B B B P P P P 4 172 688 0 0 688 BANK OF INDIA JHABUA BKID0008844 1721004WL055958 Credited 02/10/2017   72 vana(Daughter-in-Law) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B B B P P P P 4 172 688 0 0 688 BANK OF INDIA JHABUA BKID0008844 1721004WL055958 Credited 02/10/2017   73 shanker(Brother) MP-21-004-008-001/131 ST मेहन्दीखेड़ा B B B P P P P 4 172 688 0 0 688 BANK OF INDIA JHABUA BKID0008844 1721004WL055958 Credited 02/10/2017   कुल हाजिरी 0 0 0 73 73 73 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50224 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50224 प्रति मजदुर औसत 688

कुल मानव दिवस : 292