मस्टर रोल संख्या : 34430	तारीख से : 20/03/2019    तारीख को : 26/03/2019	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  28

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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 सन्तु MP-21-005-047-001/156 SC ढोचका P A P P P P P 6 174 1044 0 0 1044       1721005WL230406 Credited 27/03/2019   2 सुमा MP-21-005-047-001/156 SC ढोचका P A P P P P P 6 174 1044 0 0 1044       1721005WL230406 Credited 27/03/2019   3 दिता MP-21-005-047-001/199 SC ढोचका P A P P P P P 6 174 1044 0 0 1044       1721005WL230406 Credited 27/03/2019   4 आलमसिंह MP-21-005-047-001/199 SC ढोचका P A P P P P P 6 174 1044 0 0 1044       1721005WL230406 Credited 27/03/2019   5 जगन(Self) MP-21-005-047-001/486 ST ढोचका P A P P P P P 6 174 1044 0 0 1044       1721005WL230406 Credited 27/03/2019   6 अन्‍तर(Wife) MP-21-005-047-001/486 ST ढोचका P A P P P P P 6 174 1044 0 0 1044       1721005WL230406 Credited 27/03/2019   7 भावसिंह MP-21-005-047-001/156 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL230406 Credited 27/03/2019   8 आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL230406 Credited 27/03/2019   9 मगन(Son) MP-21-005-047-001/9 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL230406 Credited 27/03/2019   10 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL230406 Credited 27/03/2019   11 सुरती(Wife) MP-21-005-047-002/194 ST हिडी बड़ी P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL230406 Credited 27/03/2019   12 गुमानसिंग रामसिंग MP-21-005-047-001/97 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   13 सोमली MP-21-005-047-001/97 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   14 मडी MP-21-005-047-001/98 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   15 दीलीप(Mother) MP-21-005-047-001/98 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   16 लालु रूपसिंह MP-21-005-047-001/99 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   17 मडी MP-21-005-047-001/99 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   18 जोगडीया(Daughter) MP-21-005-047-001/99 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   19 नरसिंग MP-21-005-047-002/120 ST हिडी बड़ी P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   20 हुडी MP-21-005-047-002/120 ST हिडी बड़ी P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   21 प्र्रताप भीलु MP-21-005-047-001/58 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   22 सेलकी MP-21-005-047-001/58 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   23 कलमसिंह मालसिंग MP-21-005-047-001/61 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   24 जोगडिया भावला MP-21-005-047-001/158 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   25 रूमली MP-21-005-047-001/158 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   26 डुगरसिंग रामसिंग MP-21-005-047-001/199 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   27 हतरी MP-21-005-047-001/199 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   28 भुरू रिछु MP-21-005-047-001/293 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   29 फुन्दी MP-21-005-047-001/293 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   30 भमरसिंग MP-21-005-047-001/293 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   31 दिलिप(Self) MP-21-005-047-001/372 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   32 कान्‍ता(Wife) MP-21-005-047-001/372 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   33 कुवर सिंह भुरूसुमली MP-21-005-047-001/38 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   34 हिरा MP-21-005-047-001/38 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   35 मगन MP-21-005-047-001/417 OTHER ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   36 मगन(Self) MP-21-005-047-001/475 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   37 बिरमा(Wife) MP-21-005-047-001/475 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   38 रेवा MP-21-005-047-001/100 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   39 मगन MP-21-005-047-001/100 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   40 हेमता MP-21-005-047-001/103 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   41 केमू MP-21-005-047-001/103 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   42 जोंगडीया भूरसिंह MP-21-005-047-001/145 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   43 केशरबाई MP-21-005-047-001/145 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   44 रमीला MP-21-005-047-001/148 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   45 रमेश(Daughter) MP-21-005-047-001/148 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   46 कलमसिंग भाउ MP-21-005-047-001/147 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   47 कनी MP-21-005-047-001/147 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   48 भाउ MP-21-005-047-001/100 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   49 ENGLISH MADIYA(Self) MP-21-005-047-001/63-B ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   50 TIRU ENGLISH(Wife) MP-21-005-047-001/63-B ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL230406 Credited 27/03/2019   51 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238526   52 वालू बुच्चा MP-21-005-047-001/279 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL230406 Credited 27/03/2019   53 केशा MP-21-005-047-001/279 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL230406 Credited 27/03/2019   54 मालकी(Wife) MP-21-005-047-001/11 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL230406 Credited 27/03/2019   55 मोहन गूल्‍ला(Husband) MP-21-005-047-002/193 ST हिडी बड़ी P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL230406 Credited 27/03/2019   56 कन्‍तू(Wife) MP-21-005-047-002/193 ST हिडी बड़ी P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL230406 Credited 27/03/2019   57 धन्ना MP-21-005-034-001/7 ST कागलखो P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813   58 पागली MP-21-005-034-001/7 ST कागलखो P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813   59 रामसिंग MP-21-005-047-001/151 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL230406 Credited 27/03/2019   60 पानबाई MP-21-005-047-001/151 ST ढोचका P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL230406 Credited 27/03/2019   61 सीमा(Self) MP-21-005-034-002/1-B ST धामन्दा P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL230406 Credited 27/03/2019   62 पान सिंह(Brother) MP-21-005-034-002/1-B ST धामन्दा P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL230406 Credited 27/03/2019   63 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238526   64 वरसिंह गुला(Husband) MP-21-005-047-002/201 ST हिडी बड़ी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL230406 Credited 27/03/2019   65 नेना(Wife) MP-21-005-047-002/201 ST हिडी बड़ी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL230406 Credited 27/03/2019   66 अन्तर MP-21-005-047-001/60 SC ढोचका P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL230406 Credited 27/03/2019   67 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P A P P P P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL230406 Credited 27/03/2019   कुल हाजिरी 67 0 67 67 67 67 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 37584 प्रदाय राशि अनुसूचित जनजाति 31320 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