मस्टर रोल संख्या : 13388	तारीख से : 07/08/2018    तारीख को : 13/08/2018	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        Page NO.  5

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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 पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082912 Credited 17/08/2018   2 कान्ता MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082912 Credited 17/08/2018   3 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082912 Credited 17/08/2018   4 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082912 Credited 17/08/2018   5 बादरू(Self) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082912 Credited 17/08/2018   6 जेमा(Sister) MP-21-005-033-001/36 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082912   7 राकेश(Self) MP-21-005-033-001/37-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082912 Credited 17/08/2018   8 BHARAT(Son) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082912 Credited 17/08/2018   9 गंगु(Wife) MP-21-005-038-001/142 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL082912 Credited 17/08/2018   10 टिटा(Wife) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL082912 Credited 17/08/2018   11 नाथू MP-21-005-038-001/247 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL082912 Credited 17/08/2018   12 बादु रालु MP-21-005-038-001/420 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082912 Credited 17/08/2018   13 बहादुर तोलिया MP-21-005-038-001/423 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082912 Credited 17/08/2018   14 लूणा(Husband) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL082912 Credited 17/08/2018   15 जोगडी लूणीया(Self) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL082912 Credited 17/08/2018   16 बादू MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082912 Credited 17/08/2018   17 सरदार(Self) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082912 Credited 17/08/2018   18 पुजला नाना MP-21-005-038-001/465 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   19 रूपसिंह MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   20 DEEPA(Self) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   21 NAHTIYA(Son) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   22 VESTI(Wife) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   23 Alkesh(Son) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   24 Balu vasuniya(Self) MP-21-005-038-001/490 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   25 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL082912   26 फतेसिंह नानिया(Self) MP-21-005-014-003/81-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082912 Credited 17/08/2018   27 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082912 Credited 17/08/2018   28 भारीया पुनिया MP-21-005-015-001/198 ST छापरी कालीदेवी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082912   29 गीता MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082912 Credited 17/08/2018   30 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082912 Credited 17/08/2018   31 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   32 प्रकाश रामसिंह(Self) MP-21-005-015-001/231-A ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   33 कमली(Wife) MP-21-005-015-001/231-A ST छापरी कालीदेवी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082912   34 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082912 Credited 17/08/2018   35 रेखा(Wife) MP-21-005-014-003/81-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082912 Credited 17/08/2018   36 लूणीया MP-21-005-038-001/231 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082912 Credited 17/08/2018   37 सकरिया MP-21-005-038-001/291 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082912 Credited 17/08/2018   38 रामचंद MP-21-005-038-001/260 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   39 नाना(Self) MP-21-005-038-001/133 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   40 रामचंद(Self) MP-21-005-038-001/136 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082912 Credited 17/08/2018   41 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082912 Credited 17/08/2018   42 सोमला(Self) MP-21-005-038-001/132 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082912 Credited 17/08/2018   43 मडू(Self) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082912 Credited 17/08/2018   44 थावरीया दला(Self) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082912 Credited 17/08/2018   45 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   46 लालू थावरीया(Self) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   47 रूपसिंह मल्ला(Self) MP-21-005-038-001/194 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   48 लालू(Self) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   49 नानसिंह मल्‍ला MP-21-005-038-001/400 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   50 राकेश विसिया MP-21-005-038-001/467 OTHER काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721005WL082912   51 वेलसिंह(Self) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   52 Bodi Humjiya(Daughter) MP-21-005-038-001/30 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912   53 किलु रामचंद MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL082912 Credited 17/08/2018   54 भुरा(Self) MP-21-005-038-001/272-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   55 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   56 रतन MP-21-005-029-001/328 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL082912 Credited 17/08/2018   57 भीमा बडिया(Self) MP-21-005-023-001/831 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082912 Credited 17/08/2018   58 दुल‍ेसिंह MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082912 Credited 17/08/2018   59 संका(Wife) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082912 Credited 17/08/2018   60 कान्‍ता(Wife) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   61 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082912 Credited 17/08/2018   62 मोता MP-21-005-023-001/251 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   63 रेमता MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   64 कदम(Self) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082912 Credited 17/08/2018   65 झेंदा(Wife) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082912 Credited 17/08/2018   66 भमर(Self) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   67 विकास(Son) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082912 Credited 17/08/2018   68 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   69 जहू खीमला(Self) MP-21-005-032-001/166 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082912   70 भंवरसिंह(Son) MP-21-005-032-001/166 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082912   71 रामी(Daughter) MP-21-005-032-001/166 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082912   72 MUKESHA KASHANA(Son) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL082912 Credited 17/08/2018   73 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   74 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL082912 Credited 17/08/2018   75 सखुर(Self) MP-21-005-029-001/326-A ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082912 Credited 17/08/2018   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 68904 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68904 प्रति मजदुर औसत 918.72

कुल मानव दिवस : 396