मस्टर रोल संख्या : 31036	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: 05/17    स्वीकृति दिनॉंक : 30/01/2017
कार्य-संहित : 1721005019/WC/22012034319568	कार्य का नाम : NISTAR TALAB BEHADA WALA NALA AMBA(PITHANPUR) 2016-2017 (1721005019/WC/22012034319568)

Measurement Book Detail

MB NO.  3054        Page NO.  47

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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 रंगू MP-21-005-017-001/497 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL239169 Credited 29/01/2020   2 जामसिंह वेस्ता MP-21-005-017-001/517 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   3 रूगली MP-21-005-017-001/517 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   4 दिनेश(Son) MP-21-005-017-001/517 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   5 रालू कल्लू MP-21-005-017-001/497 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   6 थावरी MP-21-005-017-001/497 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   7 पेमा रतना MP-21-005-017-001/73 SC आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   8 मांगी MP-21-005-017-001/73 SC आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   9 भूरा MP-21-005-017-001/497 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238610 Credited 18/09/2019   10 दिनेश(Son) MP-21-005-017-001/518 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   11 मोहरसिंह मोहन MP-21-005-017-001/521 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   12 रमदा MP-21-005-017-001/521 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   13 मोहन गन्ना MP-21-005-017-001/524 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   14 झीतरी MP-21-005-017-001/524 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   15 नेवसिंह MP-21-005-017-001/524 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   16 रेवसिंह MP-21-005-017-001/524 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   17 सवसिह(Self) MP-21-005-017-001/593 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   18 जोसा(Son) MP-21-005-017-001/593 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   19 nena bai(Wife) MP-21-005-017-001/593 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   20 kelash(Son) MP-21-005-017-001/593 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   21 usar singh(Son) MP-21-005-017-001/593 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   22 भगन नानसिंह(Self) MP-21-005-017-001/518 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   23 माली(Wife) MP-21-005-017-001/518 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   24 नेमा पुजिया MP-21-005-017-001/509 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   25 थावली MP-21-005-017-001/509 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   26 भावसिंह MP-21-005-017-001/509 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   27 सरमा MP-21-005-017-001/509 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   28 खेलू(Daughter) MP-21-005-017-001/455 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   29 नानी(Sister) MP-21-005-017-001/455 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   30 राजीया अनसिंह(Self) MP-21-005-017-001/460 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   31 भूरा(Wife) MP-21-005-017-001/460 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   32 नानी(Daughter) MP-21-005-017-001/460 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   33 भानसिंह(Son) MP-21-005-017-001/460 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   34 शांतिया पुञजा(Self) MP-21-005-017-001/218 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL239169 Credited 29/01/2020   35 कमला(Wife) MP-21-005-017-001/218 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   36 मानसिंह मीटु(Self) MP-21-005-017-001/322 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   37 वाली(Wife) MP-21-005-017-001/322 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   38 बल्लू मनीया(Self) MP-21-005-017-001/329 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   39 मानी(Wife) MP-21-005-017-001/329 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   40 पीडुं रामा(Self) MP-21-005-017-001/354 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   41 कन्ना(Wife) MP-21-005-017-001/354 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   42 NANA(Son) MP-21-005-017-001/354 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   43 DAMMA(Daughter) MP-21-005-017-001/354 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   44 विजय नबू(Self) MP-21-005-017-001/393 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   45 बापु गलिया MP-21-005-017-001/427 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   46 नन्दा MP-21-005-017-001/427 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   47 मन्नी MP-21-005-017-001/427 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005019WL208558 Credited 06/02/2019   48 रमीला(Wife) MP-21-005-017-001/393 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL208558 Credited 06/02/2019   49 KIDIYA NAKA(Self) MP-21-005-017-001/676 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL208558 Credited 06/02/2019   50 FULLA KIDIYA(Wife) MP-21-005-017-001/676 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL208558 Credited 06/02/2019   51 RAJU KIDIYA(Son) MP-21-005-017-001/676 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL208558 Credited 06/02/2019   52 गन्नाबुचा(Self) MP-21-005-017-001/155 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL208558 Credited 06/02/2019   53 दितु(Wife) MP-21-005-017-001/155 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL208558 Credited 06/02/2019   54 सुन्दरीया(Son) MP-21-005-017-001/155 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL208558 Credited 06/02/2019   55 कसनी(Daughter) MP-21-005-017-001/155 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005019WL208558 Credited 06/02/2019   56 कमलसिंह(Son) MP-21-005-017-001/518 OTHER आम्बा पिथनपुर A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005019WL208558   57 कालू पांगलिया MP-21-005-017-001/465 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005019WL208558 Credited 06/02/2019   58 कला MP-21-005-017-001/465 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005019WL208558 Credited 06/02/2019   59 Lila(Daughter) MP-21-005-017-001/465 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005019WL208558 Credited 06/02/2019   60 Govind(Son) MP-21-005-017-001/465 OTHER आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005019WL208558 Credited 06/02/2019   61 रिछु वेलसिंह(Self) MP-21-005-017-001/431 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005019WL208558 Credited 06/02/2019   62 थावरी(Wife) MP-21-005-017-001/431 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005019WL208558 Credited 06/02/2019   63 सविता(Sister) MP-21-005-017-001/431 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005019WL208558 Credited 06/02/2019   64 दिन्या(Grandson) MP-21-005-017-001/431 ST आम्बा पिथनपुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005019WL208558 Credited 06/02/2019   कुल हाजिरी 63 63 63 63 63 0 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 30276 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65772 प्रति मजदुर औसत 1027.6875

कुल मानव दिवस : 378