मस्टर रोल संख्या : 10836	तारीख से : 12/01/2020    तारीख को : 18/01/2020	: 3410    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005026/WC/22012034427095	कार्य का नाम : Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)

Measurement Book Detail

MB NO.  3575        Page NO.  25

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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 दिलीप मंगतिया MP-21-005-026-002/285-C ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796 Credited 19/02/2020   2 वलमा दिलीप MP-21-005-026-002/285-C ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796 Credited 19/02/2020   3 इंदरसिह मंगतिया(Brother) MP-21-005-026-002/285-C ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796 Credited 19/02/2020   4 पुरसिंह(Self) MP-21-005-033-001/141-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796 Credited 20/02/2020   5 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796 Credited 20/02/2020   6 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796 Credited 20/02/2020   7 बादरू(Self) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796 Credited 20/02/2020   8 राकेश(Self) MP-21-005-033-001/37-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796 Credited 20/02/2020   9 सीतू(Wife) MP-21-005-033-001/39 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796 Credited 20/02/2020   10 Rajesh(Son) MP-21-005-033-001/39-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796   11 Dubliya(Son) MP-21-005-033-001/39-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796   12 Nahti(Daughter-in-Law) MP-21-005-033-001/39-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113796   13 अनसिंह बाला(Self) MP-21-005-026-002/271-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL113796 Credited 19/02/2020   14 रानी अनसिंह(Wife) MP-21-005-026-002/271-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL113796 Credited 19/02/2020   15 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL113796 Credited 19/02/2020   16 सुरेश मंगतिया(Self) MP-21-005-026-002/285-D ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL113796 Credited 19/02/2020   17 कांता सुरेश(Wife) MP-21-005-026-002/285-D ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL113796 Credited 19/02/2020   18 रकेश मंगतिया(Brother) MP-21-005-026-002/285-D ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL113796 Credited 19/02/2020   19 DEEPA(Self) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL113796 Credited 19/02/2020   20 केकू दिता(Self) MP-21-005-026-002/299-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL113796 Credited 20/02/2020   21 सेनकी केकू(Wife) MP-21-005-026-002/299-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL113796 Credited 20/02/2020   22 अनील केगु(Self) MP-21-005-026-001/25 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   23 शान्ती अनील(Wife) MP-21-005-026-001/25 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   24 KARMA RUPA(Daughter-in-Law) MP-21-005-026-001/44 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   25 .RUPA KHIMA(Son) MP-21-005-026-001/44 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   26 मिसरू(Self) MP-21-005-026-002/100 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL113796 Credited 20/02/2020   27 मानसिह खिमा(Self) MP-21-005-026-001/28 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL113796 Credited 20/02/2020   28 रेमा मानसिह(Wife) MP-21-005-026-001/28 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL113796 Credited 19/02/2020   29 जामसिंह बाबू(Self) MP-21-005-026-001/144-A ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL113796 Credited 20/02/2020   30 रमीला जामसिंह(Wife) MP-21-005-026-001/144-A ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL113796 Credited 20/02/2020   31 मुन्ना केगु(Self) MP-21-005-026-001/24 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   32 दीतु मुन्ना(Wife) MP-21-005-026-001/24 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   33 कलसिंह कालिया(Self) MP-21-005-026-001/3 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   34 पुन्नी कलसिंह(Wife) MP-21-005-026-001/3 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   35 पागली खिमा(Wife) MP-21-005-026-001/44 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   36 प्रकाश केगु(Self) MP-21-005-026-001/26 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   37 मानी प्रकाश(Wife) MP-21-005-026-001/26 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   38 पागला(Self) MP-21-005-026-002/271 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   39 पांगली(Wife) MP-21-005-026-002/271 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   40 गुलाबसिंह देवा(Self) MP-21-005-026-001/61 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   41 कसु गुलाबसिंह(Wife) MP-21-005-026-001/61 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   42 रतनसिंह गुलाबसिंह(Son) MP-21-005-026-001/61 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   43 रमीला(Daughter) MP-21-005-026-001/61 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   44 मानसिंह कुका(Self) MP-21-005-026-001/62 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   45 नबली मानसिंह(Wife) MP-21-005-026-001/62 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   46 दूल्लू अनूदा(Self) MP-21-005-026-001/94 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   47 नवली दूल्लू(Wife) MP-21-005-026-001/94 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   48 टिहिया दूल्लू(Son) MP-21-005-026-001/94 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   49 हालु भीमजी(Self) MP-21-005-026-002/11-A ST रोटला P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   50 रमिला हालु(Wife) MP-21-005-026-002/11-A ST रोटला P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 19/02/2020   51 दिपक अनुपा(Son) MP-21-005-026-001/46 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   52 GITA DIPAK(Wife) MP-21-005-026-001/46 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   53 परम हिमा(Self) MP-21-005-026-001/120-B ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   54 रेमा परम(Wife) MP-21-005-026-001/120-B ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL113796 Credited 20/02/2020   55 Sonu(Son) MP-21-005-033-001/39-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL113796   56 दिलबर दिता(Self) MP-21-005-026-002/299-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL113796 Credited 19/02/2020   57 ज्योति दिलबर(Wife) MP-21-005-026-002/299-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL113796 Credited 19/02/2020   58 पारसिंह हिमा(Self) MP-21-005-026-001/120-A ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL113796 Credited 20/02/2020   59 कमोदी पारसिंह(Wife) MP-21-005-026-001/120-A ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL113796 Credited 20/02/2020   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58080 प्रति मजदुर औसत 984.4068

कुल मानव दिवस : 330