मस्टर रोल संख्या : 32839	तारीख से : 12/02/2019    तारीख को : 17/02/2019	: 002361/018    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1721/WC/22012034395811	कार्य का नाम : NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)

Measurement Book Detail

MB NO.  2157        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सविता(Wife) MP-21-005-019-005/21-A ST भैसा कराई B B A A A A 0 174 0 0 0 0       1721005WL221251   2 KARMU TITARIA(Self) MP-21-005-037-001/79-A ST सदावा B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   3 GANGU KARMU(Wife) MP-21-005-037-001/79-A ST सदावा B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   4 भावसिंह मोहन(Self) MP-21-005-011-002/20 ST वागलावाट भुरिया B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   5 केशरी(Wife) MP-21-005-011-002/20 ST वागलावाट भुरिया B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   6 पिंजू भावसिंह(Self) MP-21-005-011-002/20-A ST वागलावाट भुरिया B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   7 बदि पिंजू(Wife) MP-21-005-011-002/20-A ST वागलावाट भुरिया B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   8 GUDDI RANA(Husband) MP-21-005-036-001/158-B ST साड़ B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   9 बापु MP-21-005-048-001/220 ST छापरी रणवास B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   10 रतनी MP-21-005-048-001/220 ST छापरी रणवास B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   11 कालू MP-21-005-048-001/220 ST छापरी रणवास B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   12 शैतान रतना MP-21-005-011-002/158 ST वागलावाट भुरिया B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   13 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   14 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   15 रालु अक्रम(Self) MP-21-005-019-005/96 ST भैसा कराई B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   16 जोगडी(Sister) MP-21-005-019-005/96 ST भैसा कराई B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   17 मो‍हन अक्रम(Self) MP-21-005-019-005/97 ST भैसा कराई B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221251 Credited 10/03/2019   18 अमरी MP-21-005-019-005/22 SC भैसा कराई B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221251   19 Killan Bijiya(Self) MP-21-005-037-003/108 ST फतेपुरा B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221251 Credited 10/03/2019   20 तितरिया MP-21-005-037-001/79 ST सदावा B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221251 Credited 10/03/2019   21 कन्ना MP-21-005-037-001/79 ST सदावा B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221251 Credited 10/03/2019   22 कैलाश MP-21-005-016-004/2 ST सेमलखेड़ी B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221251 Credited 10/03/2019   23 सूना(Daughter) MP-21-005-016-004/2 ST सेमलखेड़ी B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221251 Credited 10/03/2019   24 भून्‍दरी(Wife) MP-21-005-019-005/97 ST भैसा कराई B B A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005WL221251   25 लीला MP-21-005-016-005/172 ST रामा B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221251 Credited 10/03/2019   26 मारचल(Son) MP-21-005-016-005/172 ST रामा B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221251 Credited 10/03/2019   27 मन्नी MP-21-005-016-005/55 ST रामा B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   28 हरिश लालु(Self) MP-21-005-036-001/456 ST साड़ B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   29 कुक्का बदिया MP-21-005-016-005/17 ST रामा B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL221251 Credited 10/03/2019   30 कैसी MP-21-005-016-005/17 ST रामा B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL221251 Credited 10/03/2019   31 धुमसिंह दितिया MP-21-005-016-005/55 ST रामा B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   32 प्रेमसिह(Self) MP-21-005-016-004/44-B ST सेमलखेड़ी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL221251 Credited 10/03/2019   33 रंगा(Wife) MP-21-005-016-004/44-B ST सेमलखेड़ी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL221251 Credited 10/03/2019   34 दलसिंह(Self) MP-21-005-016-005/55-B ST रामा B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   35 सुरती(Wife) MP-21-005-016-005/55-B ST रामा B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   36 अकरम MP-21-005-019-005/22 SC भैसा कराई B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   37 RAKESH RANA(Self) MP-21-005-036-001/158-B ST साड़ B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   38 वीरसिंह कुकला MP-21-005-021-001/250 SC झिरी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   39 वनकीबाई MP-21-005-021-001/250 SC झिरी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   40 सुकराम MP-21-005-007-001/113 ST महुड़ी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   41 रंगु MP-21-005-007-001/113 ST महुड़ी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   42 अमरसिंह कालु MP-21-005-007-001/29 ST महुड़ी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   43 चन्दु MP-21-005-007-001/29 ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   44 मंगू MP-21-005-007-001/64 ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   45 हुमली MP-21-005-007-001/64 ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   46 मुनसिंह MP-21-005-007-001/103 ST महुड़ी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   47 मनू MP-21-005-021-001/179 ST झिरी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   48 बदिया पूंजा(Self) MP-21-005-021-001/39 ST झिरी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   49 पांगली(Wife) MP-21-005-021-001/39 ST झिरी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   50 सनूबाई MP-21-005-021-001/47 SC झिरी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   51 श्यामा MP-21-005-007-001/103 ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   52 कोरसिंह झीतरा(Self) MP-21-005-007-001/120-A ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   53 रैखा(Wife) MP-21-005-007-001/120-A ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   54 सुभाष पेमा MP-21-005-007-001/26 ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   55 वेसीया कालु MP-21-005-007-001/27 ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   56 भुरी MP-21-005-007-001/27 ST महुड़ी B B A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251   57 झीतरा MP-21-005-007-001/120 ST महुड़ी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   58 अनपना MP-21-005-007-001/120 ST महुड़ी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   59 राकेश(Son) MP-21-005-021-001/47 SC झिरी B B A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL221251   60 मथूरी MP-21-005-021-001/179 ST झिरी B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221251 Credited 10/03/2019   61 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   62 ratni(Wife) MP-21-005-019-005/200 ST भैसा कराई B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   63 बालचन्द MP-21-005-007-001/105 ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   64 झीता MP-21-005-007-001/105 ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   65 शारदा MP-21-005-007-001/26 ST महुड़ी B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221251 Credited 10/03/2019   66 Ramsingh Khumsingh(Self) MP-21-005-037-001/157-A ST सदावा B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL221251 Credited 10/03/2019   67 Bhuri Ramsingh(Wife) MP-21-005-037-001/157-A ST सदावा B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL221251 Credited 10/03/2019   68 काली हरिश(Wife) MP-21-005-036-001/456 ST साड़ B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL221251 Credited 10/03/2019   69 राकेश अक्रम(Self) MP-21-005-019-005/21-A ST भैसा कराई B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL221251 Credited 10/03/2019   70 मांगीया बदिया(Self) MP-21-005-007-001/25-B ST महुड़ी B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221251   कुल हाजिरी 0 0 64 64 64 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2784 प्रदाय राशि अनुसूचित जनजाति 41760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44544 प्रति मजदुर औसत 636.3428

कुल मानव दिवस : 256