मस्टर रोल संख्या : 11476	तारीख से : 21/01/2020    तारीख को : 27/01/2020	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3374        Page NO.  14

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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 कोदरिया MP-21-005-035-001/154 ST दुधी खेडा P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL119174 Credited 19/02/2020   2 Ditlee(Sister) MP-21-005-035-001/154 ST दुधी खेडा P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL119174 Credited 19/02/2020   3 Jemti(Son) MP-21-005-035-001/154 ST दुधी खेडा P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL119174 Credited 19/02/2020   4 नाथी(Wife) MP-21-005-014-002/3 ST रूपारेल A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL119174   5 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119174 Credited 19/02/2020   6 SUNITA(Wife) MP-21-005-008-001/258-A ST झकेला P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119174 Credited 19/02/2020   7 जेरा(Wife) MP-21-005-014-002/59 ST रूपारेल P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL119174 Credited 19/02/2020   8 काली(Wife) MP-21-005-014-002/9-A ST रूपारेल P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL119174 Credited 19/02/2020   9 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P P A P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL119174 Credited 19/02/2020   10 कम्मा(Self) MP-21-005-014-001/67-B ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL119174 Credited 19/02/2020   11 राधा(Sister) MP-21-005-014-001/67-B ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL119174 Credited 19/02/2020   12 राम सिंह(Son) MP-21-005-014-001/67-B ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL119174 Credited 19/02/2020   13 रोशन(Son) MP-21-005-014-001/67-B ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL119174 Credited 19/02/2020   14 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   15 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119174 Credited 19/02/2020   16 DUNGARSINGH(Self) MP-21-005-008-001/126-C ST झकेला P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119174 Credited 19/02/2020   17 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   18 SANNU(Wife) MP-21-005-008-001/172 ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   19 चेनसिंग बालु MP-21-005-008-002/120 ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   20 सुरसिंग पिडु MP-21-005-008-002/121 ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   21 जोगा MP-21-005-008-002/78 ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   22 लालु MP-21-005-008-002/87 ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   23 दिनेश्‍ा(Self) MP-21-005-008-002/87-A ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN028389 1721005WL119174 Credited 19/02/2020   24 मानसिंह(Self) MP-21-005-008-002/87-B ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   25 पिडू MP-21-005-008-002/42 ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   26 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   27 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   28 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   29 दिवान MP-21-005-008-001/257 ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   30 जतन सोमला MP-21-005-008-001/167 ST झकेला P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119174 Credited 19/02/2020   31 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   32 INDRSINGH(Self) MP-21-005-008-001/258-A ST झकेला P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL119174 Credited 19/02/2020   33 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL119174 Credited 19/02/2020   34 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   35 लालू कलसिंह MP-21-005-008-001/172 ST झकेला P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119174 Credited 19/02/2020   36 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL119174 Credited 19/02/2020   37 पांगली धनसिंह(Wife) MP-21-005-014-001/114 ST वागनेरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL119174   38 अनसिंह MP-21-005-008-002/41 ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL119174 Credited 20/02/2020   39 गुला मंगलीया निनामा(Self) MP-21-005-014-002/3 ST रूपारेल P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL119174 Credited 19/02/2020   40 मागींलाल(Son) MP-21-005-014-001/55 ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL119174 Credited 19/02/2020   41 अप्पू रामचन्द्र(Self) MP-21-005-014-001/23 ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL119174 Credited 20/02/2020   42 लाटू(Wife) MP-21-005-014-001/23 ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL119174 Credited 20/02/2020   43 SARIKA HIMA(Daughter) MP-21-005-014-002/59 ST रूपारेल P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL119174 Credited 19/02/2020   44 GANGA(Sister) MP-21-005-008-002/41-A ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL119174 Credited 19/02/2020   45 PARKASH(Self) MP-21-005-008-002/120-A ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL119174 Credited 19/02/2020   46 कसरू MP-21-005-008-002/68 ST झिरावदिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL119174 Credited 20/02/2020   47 DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B ST झकेला P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL119174 Credited 19/02/2020   48 बालूसिंह गुलसिंह(Self) MP-21-005-014-001/28 ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL119174 Credited 19/02/2020   49 वरदी(Wife) MP-21-005-014-001/28 ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL119174 Credited 19/02/2020   50 कालू खुमानसिंह(Self) MP-21-005-014-001/16-A ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL119174 Credited 19/02/2020   51 SANGITA(Wife) MP-21-005-014-001/67-A ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119174 Credited 19/02/2020   52 गुला रामचन्द्र(Self) MP-21-005-014-001/55 ST वागनेरा P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL119174 Credited 19/02/2020   53 Karamsingh Balu MP-21-005-008-001/126-D ST झकेला P P P P P A P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL119174 Credited 19/02/2020   कुल हाजिरी 51 51 51 51 51 0 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53856 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1016.1509

कुल मानव दिवस : 306