मस्टर रोल संख्या : 12795	तारीख से : 07/01/2018    तारीख को : 13/01/2018	: 77/78/2017    स्वीकृति दिनॉंक : 14/06/2017
कार्य-संहित : 1721005014/WC/22012034329686	कार्य का नाम : NISTAR TALAB OHALA WALE NALE PAR WAGNERA HATYADELI 2017-18 (1721005014/WC/22012034329686)

Measurement Book Detail

MB NO.  3088        Page NO.  43

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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 अनिता(Wife) MP-21-005-014-001/67-A ST वागनेरा A A A A A A A 0 172 0 0 0 0       1721005014WL107441   2 कालू खीमा(Self) MP-21-005-014-003/91-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL107441 Credited 02/02/2018   3 लसू(Wife) MP-21-005-014-003/91-A ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL107441   4 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL107441 Credited 02/02/2018   5 हिरा अनसिंह(Wife) MP-21-005-014-003/9-A ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL107441   6 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL107441   7 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL107441 Credited 02/02/2018   8 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL107441   9 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL107441 Credited 02/02/2018   10 शंकर नरसिंह(Self) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL107441 Credited 02/02/2018   11 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL107441 Credited 02/02/2018   12 मुकेश. MP-21-005-014-001/64-B ST वागनेरा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL107441   13 सोमला लालजी(Self) MP-21-005-014-001/59 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005014WL107441 Credited 02/02/2018   14 बापू(Brother) MP-21-005-014-001/19 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441 Credited 02/02/2018   15 छगन पुनिया(Self) MP-21-005-014-001/13-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441 Credited 02/02/2018   16 केसरसिंह पुनिया(Self) MP-21-005-014-001/13-B ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441 Credited 02/02/2018   17 तिहिया कालीयाभडा(Self) MP-21-005-014-002/21 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441 Credited 02/02/2018   18 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441 Credited 02/02/2018   19 अनिता(Wife) MP-21-005-014-001/66-B ST वागनेरा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL107441   20 फतेसिंह नानिया(Self) MP-21-005-014-003/81-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441 Credited 02/02/2018   21 Tibli Puniya(Wife) MP-21-005-014-001/13 ST वागनेरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441   22 नानसिंह झुमला(Self) MP-21-005-014-001/66-B ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   23 भारत धुलिया(Self) MP-21-005-014-001/8-B ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   24 वजली(Wife) MP-21-005-014-001/13-B ST वागनेरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441   25 Rajendr sakra(Father) MP-21-005-014-001/65-B ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   26 वाला बदिया(Self) MP-21-005-014-001/5-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   27 रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441 Credited 02/02/2018   28 कमा(Wife) MP-21-005-014-001/67 ST वागनेरा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441   29 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441 Credited 02/02/2018   30 पारसिंह पनिया(Self) MP-21-005-014-003/8 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   31 धनसिंह पुनीया(Self) MP-21-005-014-001/88 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   32 झूमला दितीया(Self) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   33 मडिया पिदिया(Self) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   34 झबली(Wife) MP-21-005-014-001/64-A ST वागनेरा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441   35 मुकेश(Son) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   36 रामसिंह दितीया(Self) MP-21-005-014-001/42 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   37 दि तली(Wife) MP-21-005-014-001/42 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   38 बादुसिंह सोमला(Self) MP-21-005-014-003/93 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   39 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL107441   40 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441 Credited 02/02/2018   41 रेवली(Wife) MP-21-005-014-001/13-A ST वागनेरा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL107441   42 हरिश रामा(Self) MP-21-005-014-003/169-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   43 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली P P P P P P P 7 172 1204 0 0 1204 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL107441 Credited 02/02/2018   44 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131357 Credited 19/08/2018   45 कविता(Wife) MP-21-005-014-001/55-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL107441 Credited 02/02/2018   46 नरू रूपसिंह(Self) MP-21-005-014-001/67-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL107441 Credited 02/02/2018   47 SANGITA(Wife) MP-21-005-014-001/67-A ST वागनेरा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL107441   48 मडीया झुमला(Self) MP-21-005-014-001/66-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL107441 Credited 02/02/2018   49 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL107441 Credited 02/02/2018   50 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL107441 Credited 02/02/2018   51 खुरेसंिह(Son) MP-21-005-014-003/208 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL107441   कुल हाजिरी 36 36 36 36 36 36 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37324 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37324 प्रति मजदुर औसत 731.8431

कुल मानव दिवस : 217