मस्टर रोल संख्या : 32463	तारीख से : 09/02/2019    तारीख को : 15/02/2019	: 1911.    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721005010/WC/22012034431320	कार्य का नाम : NISTAR TALAB PANIWALA NALA (1721005010/WC/22012034431320)

Measurement Book Detail

MB NO.  9908        Page NO.  3

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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 हीमा मंगा(Self) MP-21-005-014-003/223 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL215626 Credited 25/02/2019   2 अमरसिंग(Self) MP-21-005-037-003/5 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215626 Credited 25/02/2019   3 SHARDA(Wife) MP-21-005-037-001/103-D ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215626 Credited 25/02/2019   4 AKRAM RATNA(Self) MP-21-005-037-001/105-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215626 Credited 25/02/2019   5 परमु(Self) MP-21-005-010-003/6-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215626 Credited 25/02/2019   6 मोतली MP-21-005-010-003/77 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215626 Credited 25/02/2019   7 गुलसिंह(Self) MP-21-005-010-003/23-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215626 Credited 25/02/2019   8 पुनी(Wife) MP-21-005-010-003/23-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215626 Credited 25/02/2019   9 जोसिंह नाथू MP-21-005-010-003/36 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   10 पेमचंद MP-21-005-010-003/104 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   11 जुवानसिंह(Husband) MP-21-005-010-003/18 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   12 जोगडिया पिंदीया MP-21-005-010-003/20 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   13 बदिया प्रेमचंद MP-21-005-010-003/75 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   14 सुरभान नानंिसह MP-21-005-010-003/77 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   15 दलसिंह(Self) MP-21-005-016-001/24 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   16 केगू MP-21-005-037-001/120 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   17 भूरसिंह MP-21-005-037-001/48 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   18 देमा MP-21-005-037-001/64 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   19 हिरा MP-21-005-037-001/98 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   20 मनसू MP-21-005-037-001/8 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   21 धुमसिग हुरसिग MP-21-005-037-004/10 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   22 हकरू MP-21-005-037-004/20 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   23 मानसिग MP-21-005-037-004/32 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   24 दहरिया MP-21-005-037-004/36 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   25 Dinesh Hindu(Self) MP-21-005-037-003/17-A ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   26 CHATAR SINGH(Self) MP-21-005-037-001/204 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   27 BHURA WARSINGH(Self) MP-21-005-037-001/104-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215626 Credited 25/02/2019   28 DINESH GAMAD(Self) MP-21-005-037-004/6-A ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215626 Credited 25/02/2019   29 SANGEETA GAMAD(Self) MP-21-005-037-004/6-A ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215626 Credited 25/02/2019   30 Rekha MP-21-005-021-001/242-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215626 Credited 25/02/2019   31 Narsingh Bamniya MP-21-005-021-001/242-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215626 Credited 25/02/2019   32 मंगु MP-21-005-023-001/378 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215626 Credited 25/02/2019   33 JAAMSINGH NATHO(Self) MP-21-005-037-001/97-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215626 Credited 25/02/2019   34 थावरिया MP-21-005-037-001/149 ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   35 मडिया(Self) MP-21-005-016-001/65-C ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   36 मही MP-21-005-010-003/80 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   37 बदिया MP-21-005-010-003/80 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   38 गीता(Wife) MP-21-005-009-001/5 ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   39 मीनसिंह MP-21-005-010-003/103 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   40 गुलाब कमजी MP-21-005-010-003/6 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   41 मोती MP-21-005-010-003/6 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   42 अमरंिसह लीमजी MP-21-005-010-003/33 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   43 काली MP-21-005-010-003/33 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   44 दिदीया वसना MP-21-005-010-003/53 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215626 Credited 25/02/2019   45 रमा(Wife) MP-21-005-010-003/112-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215626 Credited 25/02/2019   46 कूका(Self) MP-21-005-037-003/34 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215626 Credited 25/02/2019   47 Manga Rupsingh(Self) MP-21-005-037-003/10-A ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   48 कमलसिहं MP-21-005-016-001/72 SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   49 बाबू पीदीयापतंद(Self) MP-21-005-013-001/90 ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215626 Credited 25/02/2019   50 खिमा(Self) MP-21-005-010-003/112-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215626 Credited 25/02/2019   51 AMARSINGH CHAINSINGH(Self) MP-21-005-037-001/78-B ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215626 Credited 25/02/2019   52 Pidiya Ratna(Self) MP-21-005-037-003/111 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   53 नारू MP-21-005-037-004/40 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   54 गुलसिंह MP-21-005-010-002/71 OTHER भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   55 गुलचंद भुरा MP-21-005-010-003/71 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   56 KATIYA MANGU(Son) MP-21-005-009-001/5 ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215626 Credited 25/02/2019   57 Kamsingh Rupsingh(Self) MP-21-005-037-003/116 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215626 Credited 25/02/2019   58 शंकर रामचन्‍द्र(Self) MP-21-005-014-003/222-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215626 Credited 25/02/2019   59 वेलसिंग(Self) MP-21-005-029-001/64 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL215626 Credited 25/02/2019   60 केगू MP-21-005-029-001/285 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL215626 Credited 25/02/2019   61 Dhansingh(Son) MP-21-005-029-001/292 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL215626 Credited 25/02/2019   62 जामसिंह खुना MP-21-005-023-001/150 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215626 Credited 25/02/2019   63 मोहन तोलिया(Self) MP-21-005-023-001/133 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL215626 Credited 25/02/2019   64 KANTA(Self) MP-21-005-037-003/60-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215626 Credited 25/02/2019   65 नानसिग MP-21-005-037-004/1 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215626 Credited 25/02/2019   66 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL215626 Credited 25/02/2019   67 Rakesh Thawariya(Self) MP-21-005-037-001/49-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL215626 Credited 25/02/2019   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25056 प्रदाय राशि अनुसूचित जनजाति 43848 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69948 प्रति मजदुर औसत 1044

कुल मानव दिवस : 402