मस्टर रोल संख्या : 14277	तारीख से : 30/01/2018    तारीख को : 05/02/2018	: 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538	कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)

Measurement Book Detail

MB NO.  3174        Page NO.  13

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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 पप्पु.(Self) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL109541 Credited 07/02/2018   2 सुनिता.(Wife) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109541 Credited 07/02/2018   3 बिजु(Wife) MP-21-005-036-001/92 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109541 Credited 07/02/2018   4 जेता.(Wife) MP-21-005-036-001/170 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109541 Credited 07/02/2018   5 कमली(Wife) MP-21-005-036-001/74 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109541 Credited 07/02/2018   6 हुडी(Wife) MP-21-005-032-001/2 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109541 Credited 07/02/2018   7 दितू(Wife) MP-21-005-032-001/26 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109541 Credited 07/02/2018   8 जनता.(Wife) MP-21-005-036-001/14 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL109541 Credited 07/02/2018   9 गुडी(Sister) MP-21-005-036-001/452 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL109541 Credited 07/02/2018   10 मीरा(Wife) MP-21-005-019-003/170 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL109541 Credited 07/02/2018   11 sita tolsingh(Wife) MP-21-005-019-003/25 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL109541 Credited 07/02/2018   12 Tetiya bhuriya(Self) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL109541 Credited 07/02/2018   13 LIMJI(Brother) MP-21-005-019-003/13 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL109541 Credited 07/02/2018   14 अनसिंह रामचन्‍द्र(Self) MP-21-005-019-003/170 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL109541 Credited 07/02/2018   15 थावरी(Wife) MP-21-005-036-001/146 ST साड़ P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL109541 Credited 07/02/2018   16 JEMTHI RAMESH(Wife) MP-21-005-013-002/4-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL109541 Credited 07/02/2018   17 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL109541 Credited 07/02/2018   18 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   19 नजरू रालू(Self) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   20 BHIEELU RALU(Self) MP-21-005-036-001/146-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   21 रालू(Self) MP-21-005-036-001/146 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   22 दिलिप(Son) MP-21-005-013-002/67 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   23 कमली(Wife) MP-21-005-013-002/4 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   24 अपंिसह(Self) MP-21-005-013-002/4 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   25 बाबू(Self) MP-21-005-036-001/11 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   26 राकेश.(Self) MP-21-005-036-001/14 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   27 कसन(Self) MP-21-005-036-001/170 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   28 खुमान रतन(Self) MP-21-005-036-001/74 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   29 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   30 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   31 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   32 CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109541 Credited 07/02/2018   33 RAMESH MEDA(Self) MP-21-005-013-002/4-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   34 HUKALE BHILU(Wife) MP-21-005-036-001/146-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   35 कालू पूंजला(Self) MP-21-005-032-001/26 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL109541 Credited 07/02/2018   36 धुलिया कमजी(Self) MP-21-005-032-001/2 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL109541 Credited 07/02/2018   37 पुजली(Wife) MP-21-005-024-002/74 SC गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   38 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   39 कालिया सकरिया MP-21-005-021-002/27 SC बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   40 मुन्‍ना(Self) MP-21-005-021-002/30-A ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   41 दरू(Self) MP-21-005-021-002/32-A ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   42 पांगला किडीया MP-21-005-021-001/93 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   43 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   44 भावसिह(Self) MP-21-005-024-002/74 SC गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   45 छीतु(Self) MP-21-005-021-001/221-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   46 केला(Wife) MP-21-005-021-001/221-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   47 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   48 HATU(Wife) MP-21-005-021-002/39 ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   49 सुबा तोलीया(Self) MP-21-005-023-001/119 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   50 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   51 कालू(Self) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   52 मोता(Wife) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   53 पारती(Wife) MP-21-005-021-001/93-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109541 Credited 07/02/2018   54 जंन्नु(Wife) MP-21-005-024-002/54 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   55 DEVILALA(Son) MP-21-005-007-003/22 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   56 MIRA(Daughter) MP-21-005-007-003/22 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   57 bablu(Self) MP-21-005-023-001/119-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   58 hukali(Wife) MP-21-005-023-001/119-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   59 DHANSINGH(Self) MP-21-005-021-002/39 ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   60 दीतू MP-21-005-021-001/93 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109541 Credited 07/02/2018   61 पप्पू गुला(Self) MP-21-005-036-001/73 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL133220 Rejected 14/02/2019   62 तानसिंग(Self) MP-21-005-036-001/239 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL109541 Credited 07/02/2018   63 दुवली(Wife) MP-21-005-036-001/239 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL109541 Credited 07/02/2018   64 कान्‍तीया गुला(Self) MP-21-005-036-001/452 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL109541 Credited 07/02/2018   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 55728 प्रदाय राशि अन्य 5160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66048 प्रति मजदुर औसत 1032

कुल मानव दिवस : 384