मस्टर रोल संख्या : 7892	तारीख से : 28/10/2019    तारीख को : 03/11/2019	: 3295/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424808	कार्य का नाम : NISTAR MOVADIWALI NAKI KAKADKUA (1721/WC/22012034424808)

Measurement Book Detail

MB NO.  2819        Page NO.  32

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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 नाहटी MP-21-005-038-001/239 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0       1721005WL079335   2 संगा(Wife) MP-21-005-038-001/220 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 C.C.B KHEDA 0412 1721005WL079335   3 रूपसिंह(Son) MP-21-005-038-001/220 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 C.C.B KHEDA 0412 1721005WL079335   4 सकरिया MP-21-005-038-001/239 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL079335   5 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL079335 Credited 25/11/2019   6 Suresh Gamod(Self) MP-21-005-038-001/95-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079335   7 Ganga Bai(Wife) MP-21-005-038-001/95-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079335   8 Dubali(Sister) MP-21-005-038-001/95-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079335   9 अकलेश वसुनिया(Self) MP-21-005-038-001/101-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079335 Credited 25/11/2019   10 कम बाई(Wife) MP-21-005-038-001/101-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079335 Credited 25/11/2019   11 MUKESH GAMAD(Self) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079335 Credited 25/11/2019   12 SANNU BAI(Wife) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079335 Credited 25/11/2019   13 खिमला(Self) MP-21-005-038-001/220 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079335 Credited 25/11/2019   14 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079335 Credited 25/11/2019   15 Makna(Self) MP-21-005-030-001/251-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079335 Credited 25/11/2019   16 अनिल वसुनिया(Self) MP-21-005-038-001/101-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079335 Credited 25/11/2019   17 अनिता बाई(Wife) MP-21-005-038-001/101-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079335 Credited 25/11/2019   18 पप्‍पु सुमला MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079335 Credited 25/11/2019   19 Rukhma Rupsingh(Wife) MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL079335 Credited 25/11/2019   20 Bhuru(Self) MP-21-005-038-001/85-C ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079335 Credited 25/11/2019   21 Mira Bai(Wife) MP-21-005-038-001/85-C ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL079335 Credited 25/11/2019   22 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079335 Credited 25/11/2019   23 Kanti(Wife) MP-21-005-030-001/251-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079335 Credited 25/11/2019   24 कान्‍ता(Wife) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079335 Credited 25/11/2019   25 Nathu Gamod(Self) MP-21-005-038-001/481 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079335 Credited 25/11/2019   26 Kila Gamod(Wife) MP-21-005-038-001/481 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079335 Credited 25/11/2019   27 Rumal Vasuniya(Self) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079335 Credited 22/11/2019   28 Punjli Rumal(Wife) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079335 Credited 22/11/2019   29 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL079335 Credited 25/11/2019   30 रामेश्वर MP-21-005-038-001/270 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL079335 Credited 25/11/2019   31 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   32 हुमला(Self) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   33 जोगडिया(Self) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   34 सामा(Wife) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   35 वरसिंह(Self) MP-21-005-038-001/95 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   36 जोगडी(Wife) MP-21-005-038-001/95 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   37 रूपा(Self) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   38 Suraj Varsingh(Son) MP-21-005-038-001/95 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL079335   39 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL079335 Credited 25/11/2019   40 अपसिंह सुमला MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL079335 Credited 25/11/2019   41 Jaila Apsingh(Wife) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL079335 Credited 25/11/2019   42 सना(Self) MP-21-005-038-001/51 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   43 सकरी(Wife) MP-21-005-038-001/51 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   44 काला सडिया MP-21-005-038-001/352 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   45 Sakari kala(Wife) MP-21-005-038-001/352 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL079335 Credited 25/11/2019   46 रामसिंह कालु MP-21-005-038-001/354 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   47 Nandu Ramsingh(Wife) MP-21-005-038-001/354 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   48 रूपसिंह काना MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   49 दुबलिया सुमजी MP-21-005-038-001/343 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL079335 Credited 25/11/2019   50 नुरा MP-21-005-038-001/343 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL079335 Credited 25/11/2019   51 झितरी(Wife) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   52 मनू(Self) MP-21-005-038-001/53 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   53 थावरी(Wife) MP-21-005-038-001/53 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   54 Gulab gamad(Self) MP-21-005-038-001/85-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   55 kanta bai(Wife) MP-21-005-038-001/85-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL079335 Credited 25/11/2019   56 Rakesh(Self) MP-21-005-038-001/85-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL079335 Credited 25/11/2019   57 Savi bai(Wife) MP-21-005-038-001/85-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL079335 Credited 25/11/2019   58 वली(Husband) MP-21-005-038-001/53 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL079335   59 गुलबा बदिया MP-21-005-038-001/449 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL079335 Credited 25/11/2019   60 तोली MP-21-005-038-001/449 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL079335 Credited 22/11/2019   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 51744 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 897.6

कुल मानव दिवस : 306