मस्टर रोल संख्या : 3617	तारीख से : 03/06/2017    तारीख को : 09/06/2017	: 2017/03    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318887	कार्य का नाम : NISTAR TALAB DUNGRAPANI AMBA MACHLIYA (1721005/WC/22012034318887)

Measurement Book Detail

MB NO.  3153        Page NO.  22

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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 सुनिता मुकेश(Granddaughter) MP-21-005-016-005/215-A ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005WL021709 Credited 18/06/2017   2 अशोक MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 172 1032 0 0 1032       1721005WL021709 Credited 15/06/2017   3 MANNU(Wife) MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 172 1032 0 0 1032       1721005WL021709 Credited 15/06/2017   4 हकरी MP-21-005-019-005/75 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 15/06/2017   5 बादु(Self) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 18/06/2017   6 कस्तुरि(Wife) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 18/06/2017   7 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 18/06/2017   8 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 15/06/2017   9 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 15/06/2017   10 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 16/06/2017   11 भूरी(Wife) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 15/06/2017   12 मंगू MP-21-005-019-005/25 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 15/06/2017   13 कोदरिया MP-21-005-019-005/42 SC भैसा कराई P P P P P A A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 18/06/2017   14 जलिया MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 18/06/2017   15 भूरां MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 18/06/2017   16 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 18/06/2017   17 केशू(Wife) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021709 Credited 18/06/2017   18 सुनी(Wife) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   19 रमेश(Self) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   20 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P A A A A 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   21 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   22 कनू(Wife) MP-21-005-019-005/132 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   23 सोमला गुमान(Self) MP-21-005-019-001/11 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   24 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   25 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P A A A A 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   26 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   27 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021709 Credited 15/06/2017   28 सुखमा(Wife) MP-21-005-019-001/12 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021709 Credited 15/06/2017   29 आकाश MP-21-005-019-001/12 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021709 Credited 15/06/2017   30 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL021709 Credited 15/06/2017   31 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021709 Credited 15/06/2017   32 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021709 Credited 18/06/2017   33 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021709 Credited 18/06/2017   34 कालिया(Self) MP-21-005-016-005/115-A ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021709 Credited 15/06/2017   35 मुननी(Wife) MP-21-005-016-005/115-A ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021709 Credited 15/06/2017   36 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P A A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021709 Credited 15/06/2017   37 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021709 Credited 15/06/2017   38 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021709 Credited 15/06/2017   39 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021709 Credited 15/06/2017   40 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021709 Credited 15/06/2017   41 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021709 Credited 15/06/2017   42 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021709 Credited 15/06/2017   43 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021709 Credited 15/06/2017   44 बच्‍चु पिदिया MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021709 Credited 15/06/2017   45 रमिला MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021709 Credited 15/06/2017   46 जोगडिया वरसिह(Self) MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021709 Credited 18/06/2017   47 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 16/06/2017   48 kadam(Son) MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   49 Rma kadam(Granddaughter) MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   50 Ramtu(Daughter) MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   51 Sumitra(Daughter) MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021709 Credited 18/06/2017   52 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL021709 Credited 18/06/2017   53 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL021709 Credited 18/06/2017   कुल हाजिरी 53 53 52 47 47 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16856 प्रदाय राशि अनुसूचित जनजाति 24596 प्रदाय राशि अन्य 9804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51256 प्रति मजदुर औसत 967.0944

कुल मानव दिवस : 298