मस्टर रोल संख्या : 4711	तारीख से : 22/07/2019    तारीख को : 28/07/2019	: 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165	कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)

Measurement Book Detail

MB NO.  3155        Page NO.  47

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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 भूदर MP-21-005-033-001/216 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL038533 Credited 14/08/2019   2 NARWESINGH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL038533 Credited 17/08/2019   3 रतन(Self) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL038533 Credited 14/08/2019   4 खिमली(Wife) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL038533 Credited 14/08/2019   5 कालूसिंह(Son) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL038533 Credited 14/08/2019   6 रोली(Daughter-in-Law) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL038533 Credited 14/08/2019   7 प्रमिला(Daughter) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL038533 Credited 14/08/2019   8 उदेयसिंह रतना(Self) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL038533 Credited 17/08/2019   9 गीता(Sister) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL038533 Credited 14/08/2019   10 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   11 थावरिया MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 17/08/2019   12 सीतू MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 17/08/2019   13 मना MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 17/08/2019   14 RAKESH(Self) MP-21-005-033-001/71-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   15 SHANTI(Wife) MP-21-005-033-001/71-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 17/08/2019   16 रमीला MP-21-005-033-001/78 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 17/08/2019   17 Bharat Kalu(Son) MP-21-005-033-001/305 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533   18 Dinesh(Son) MP-21-005-033-001/305 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533   19 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 17/08/2019   20 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   21 MADIYA(Brother) MP-21-005-033-001/305-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533   22 RAJESH(Self) MP-21-005-033-001/309-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   23 KALIYA(Self) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   24 तानसिंह MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   25 अना MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   26 MADIYA(Self) MP-21-005-033-001/256-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   27 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   28 हकरीया MP-21-005-033-001/181 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 17/08/2019   29 संतुरा MP-21-005-033-001/181 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533   30 Thavari(Daughter-in-Law) MP-21-005-033-001/313 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 14/08/2019   31 BHURA(Self) MP-21-005-033-001/258-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL038533   32 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038533   33 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038533 Credited 17/08/2019   34 कोदरिया(Self) MP-21-005-037-003/52 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038533 Credited 17/08/2019   35 रमतू(Wife) MP-21-005-037-003/52 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038533 Credited 17/08/2019   36 Esvar Kodariya(Self) MP-21-005-037-003/52-A ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038533 Credited 14/08/2019   37 Kamli Esvar(Wife) MP-21-005-037-003/52-A ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038533 Credited 14/08/2019   38 कसना(Self) MP-21-005-037-003/53 ST फतेपुरा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038533   39 झबली(Wife) MP-21-005-037-003/53 ST फतेपुरा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038533   40 धूलिया रूपला(Self) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038533 Credited 17/08/2019   41 शबुडी(Wife) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038533 Credited 17/08/2019   42 राजेश सोयड़ा(Son) MP-21-005-016-002/63 ST वागलावाट A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533   43 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038533 Credited 17/08/2019   44 Fadaranath(Self) MP-21-005-033-001/2-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038533 Credited 14/08/2019   45 Prem(Wife) MP-21-005-033-001/2-C ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038533   46 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL038533 Credited 17/08/2019   47 वालु(Self) MP-21-005-033-001/159-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   48 सन्‍दु(Wife) MP-21-005-033-001/159-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 14/08/2019   49 नरसिंग MP-21-005-033-001/129 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   50 लीला MP-21-005-033-001/129 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   51 अनसिंग(Self) MP-21-005-033-001/31 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 14/08/2019   52 भारत MP-21-005-033-001/208 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   53 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038533 Credited 14/08/2019   54 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   55 SAVITA(Wife) MP-21-005-033-001/258-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 14/08/2019   56 PUNI(Wife) MP-21-005-033-001/256-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 14/08/2019   57 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   58 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   59 BHUNSINGH(Self) MP-21-005-033-001/181-D ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   60 ANNU(Wife) MP-21-005-033-001/181-D ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533   61 तुरका(Wife) MP-21-005-033-001/288 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   62 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL038533 Credited 14/08/2019   63 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038533 Credited 14/08/2019   64 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038533 Credited 17/08/2019   65 रामसिंह MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038533 Credited 14/08/2019   66 विद्या MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038533 Credited 14/08/2019   67 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038533 Credited 17/08/2019   68 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038533 Credited 17/08/2019   69 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038533 Credited 14/08/2019   70 Kenu Babu(Self) MP-21-005-037-003/32-A ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038533 Credited 17/08/2019   71 जोखला गन्निया(Self) MP-21-005-014-003/201 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038533 Credited 17/08/2019   72 पाटनी(Wife) MP-21-005-014-003/201 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038533 Credited 17/08/2019   73 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038533 Credited 14/08/2019   74 Suni Kenu(Wife) MP-21-005-037-003/32-A ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038533 Credited 17/08/2019   75 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038533 Credited 17/08/2019   76 जोगा(Self) MP-21-005-033-001/7 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038533 Credited 14/08/2019   77 हिमराज MP-21-005-033-001/216 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038533 Credited 17/08/2019   78 टीटू(Self) MP-21-005-033-001/288 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038533 Credited 14/08/2019   79 दिनेश MP-21-005-033-001/216 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038533   80 KALI(Mother) MP-21-005-033-001/309-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038533   81 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   82 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038533 Credited 17/08/2019   कुल हाजिरी 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72864 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72864 प्रति मजदुर औसत 888.5854

कुल मानव दिवस : 414