मस्टर रोल संख्या : 1905	तारीख से : 30/04/2019    तारीख को : 05/05/2019	: 948    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518	कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)

Measurement Book Detail

MB NO.  2591        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा P P P P P P 6 174 1044 0 0 1044       1721005WL016840 Credited 17/05/2019   2 Ganga(Daughter) MP-21-005-034-002/229 ST धामन्दा P P P P P P 6 174 1044 0 0 1044       1721005WL016840 Credited 17/05/2019   3 घोड़ा MP-21-005-034-002/60 ST धामन्दा A A A A A A 0 174 0 0 0 0       1721005WL016840   4 रामेश MP-21-005-035-001/130 ST दुधी खेडा P P P P P P 6 174 1044 0 0 1044       1721005WL016840 Credited 22/05/2019   5 शामा MP-21-005-035-001/130 ST दुधी खेडा P P P P P P 6 174 1044 0 0 1044       1721005WL016840 Credited 22/05/2019   6 मानसिंह(Self) MP-21-005-034-002/66 ST धामन्दा P P P P P P 6 174 1044 0 0 1044       1721005WL016840 Credited 17/05/2019   7 तोलीया(Self) MP-21-005-034-002/96 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016840 Credited 17/05/2019   8 रमतु(Wife) MP-21-005-034-002/96 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016840 Credited 17/05/2019   9 तोलिया(Self) MP-21-005-034-002/60 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016840 Credited 17/05/2019   10 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016840 Credited 17/05/2019   11 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016840 Credited 17/05/2019   12 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016840 Credited 17/05/2019   13 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016840 Credited 17/05/2019   14 रमीला(Self) MP-21-005-034-002/199-C ST धामन्दा A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016840   15 खेमचंद(Husband) MP-21-005-034-002/199-C ST धामन्दा A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016840   16 कांता(Wife) MP-21-005-034-002/65-A ST धामन्दा A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016840   17 CHENSINGH(Self) MP-21-005-034-002/2-B ST धामन्दा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016840 Credited 22/05/2019   18 LAXMI(Daughter) MP-21-005-034-002/2-B ST धामन्दा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016840 Credited 22/05/2019   19 खेलसिह(Grandson) MP-21-005-034-002/2 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016840 Credited 22/05/2019   20 kasee(Son) MP-21-005-034-002/196 OTHER धामन्दा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016840   21 गौरी(Sister) MP-21-005-034-002/196 OTHER धामन्दा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016840   22 हजली(Wife) MP-21-005-034-002/60 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016840 Credited 17/05/2019   23 सूरस(Father) MP-21-005-034-002/199-A ST धामन्दा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016840   24 KAMODI(Daughter) MP-21-005-034-002/229 ST धामन्दा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840   25 VIJAY(Son) MP-21-005-034-002/229 ST धामन्दा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840   26 ARJUN(Son) MP-21-005-034-002/229 ST धामन्दा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840   27 दिलीप कालू(Self) MP-21-005-034-002/229 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016840 Credited 22/05/2019   28 कसना(Self) MP-21-005-034-002/2 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840 Credited 17/05/2019   29 हिमचन्द्र(Self) MP-21-005-034-002/196 OTHER धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840 Credited 17/05/2019   30 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016840 Credited 22/05/2019   31 झीतरी(Wife) MP-21-005-034-002/87 ST धामन्दा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840   32 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840 Credited 22/05/2019   33 रूपा(Daughter) MP-21-005-034-002/67 ST धामन्दा P P P P A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840 Credited 17/05/2019   34 भीमा(Self) MP-21-005-034-002/81 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840 Credited 17/05/2019   35 वरदी(Wife) MP-21-005-034-002/81 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016840 Credited 22/05/2019   36 हुमली(Mother) MP-21-005-034-002/81 ST धामन्दा P P P A P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016840 Credited 22/05/2019   37 सुचि(Daughter) MP-21-005-034-002/81 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL016840 Credited 22/05/2019   38 रावजीया(Self) MP-21-005-036-001/105 ST साड़ P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016840 Credited 17/05/2019   39 बाबूडी(Wife) MP-21-005-036-001/105 ST साड़ P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016840 Credited 17/05/2019   40 काली(Wife) MP-21-005-036-001/305 ST साड़ A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016840   41 कसना MP-21-005-039-001/84 ST सुरीनाला P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016840 Credited 22/05/2019   42 पासू MP-21-005-039-001/84 ST सुरीनाला P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016840 Credited 22/05/2019   43 कालू(Self) MP-21-005-034-002/59 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016840 Credited 27/05/2019   44 राजू(Son) MP-21-005-034-002/59 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016840 Credited 17/05/2019   45 चेनसिंग(Son) MP-21-005-034-002/59 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016840 Credited 27/05/2019   46 कमली(Daughter) MP-21-005-034-002/59 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016840 Credited 27/05/2019   47 सोमसिहं(Self) MP-21-005-036-001/203 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840 Credited 17/05/2019   48 न ूरा(Wife) MP-21-005-036-001/203 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840 Credited 22/05/2019   49 भूरजी(Self) MP-21-005-036-001/209 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840 Credited 17/05/2019   50 भोजा(Wife) MP-21-005-036-001/209 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840 Credited 17/05/2019   51 न ान सिंह(Self) MP-21-005-036-001/206 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840 Credited 17/05/2019   52 बदी(Wife) MP-21-005-036-001/206 ST साड़ A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840   53 रामसिह(Self) MP-21-005-036-001/208 ST साड़ A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840   54 भूरी(Wife) MP-21-005-036-001/208 ST साड़ A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840   55 GULA BHURJI(Self) MP-21-005-036-001/209-B ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840 Credited 22/05/2019   56 ANITA GULA(Wife) MP-21-005-036-001/209-B ST साड़ A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016840   कुल हाजिरी 40 40 40 39 39 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38280 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41412 प्रति मजदुर औसत 739.5

कुल मानव दिवस : 238