मस्टर रोल संख्या : 31346	तारीख से : 07/01/2019    तारीख को : 13/01/2019	: D-078-080/17    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1721005035/WC/22012034378588	कार्य का नाम : NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)

Measurement Book Detail

MB NO.  9935        Page NO.  10

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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 Mota Mangaliya MP-21-005-035-001/171-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   2 BHUNDRA(Son) MP-21-005-035-001/171-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   3 HUKLI BHUNDRA(Daughter-in-Law) MP-21-005-035-001/171-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   4 Bala(Self) MP-21-005-035-001/171-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   5 Misara Bala(Wife) MP-21-005-035-001/171-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   6 हुमसिंह(Self) MP-21-005-035-001/15 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL239786   7 पिदी(Wife) MP-21-005-035-001/15 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL239786   8 रतना MP-21-005-035-001/126 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   9 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   10 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   11 MUKESH(Self) MP-21-005-035-001/181-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   12 HAVLA(Brother) MP-21-005-035-001/181-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   13 KALLU MANGALIYA(Self) MP-21-005-035-001/187 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005035WL201356 Credited 16/01/2019   14 पारसिह MP-21-005-035-001/155 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   15 थावरीया MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   16 हुमली MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   17 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   18 Mangaliya(Self) MP-21-005-035-001/171-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   19 DINU(Self) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   20 SARDA(Wife) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   21 झितरी MP-21-005-035-001/173 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238860 Credited 25/11/2019   22 बहादुर MP-21-005-035-001/173 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238860 Credited 25/11/2019   23 लस्‍सु MP-21-005-035-001/173 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238860 Credited 25/11/2019   24 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL201356 Credited 16/01/2019   25 DINESH RALIYA(Self) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   26 BASTI DINESH(Wife) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   27 केगू MP-21-005-035-001/181 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   28 GOPAL(Self) MP-21-005-035-001/148-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   29 SMITA(Wife) MP-21-005-035-001/148-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   30 रमेश(Self) MP-21-005-035-001/178-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   31 कोदरिया MP-21-005-035-001/162 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   32 दीतली MP-21-005-035-001/162 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   33 कालिया MP-21-005-035-001/138 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   34 जवला MP-21-005-035-001/135 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   35 जवली MP-21-005-035-001/135 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   36 कमली MP-21-005-035-001/117 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   37 राजू(Son) MP-21-005-035-001/117 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   38 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   39 खातरी MP-21-005-035-001/138 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   40 वसना MP-21-005-035-001/146 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   41 केंवरी MP-21-005-035-001/149 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   42 शांति(Daughter) MP-21-005-035-001/149 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   43 सूरज(Son) MP-21-005-035-001/149 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   44 MANJU(Granddaughter) MP-21-005-035-001/155 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   45 RAMU PARSINGH(Self) MP-21-005-035-001/155-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   46 मन्नु MP-21-005-035-001/17 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   47 AKRAM(Self) MP-21-005-035-001/177-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   48 JAMNA(Wife) MP-21-005-035-001/177-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   49 NURI KALLU(Wife) MP-21-005-035-001/187 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   50 RUPLA BALA(Self) MP-21-005-035-001/188 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   51 SAVITA RUPLA(Wife) MP-21-005-035-001/188 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   52 MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   53 KAVITA MITHIYA(Wife) MP-21-005-035-001/189 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   54 KHIMA(Self) MP-21-005-035-001/160-B OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   55 VAJLI(Wife) MP-21-005-035-001/160-B OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   56 दल्ला MP-21-005-035-001/138 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   57 लाली MP-21-005-035-001/138 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   58 मुन्ना MP-21-005-035-001/148 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   59 रेमा MP-21-005-035-001/148 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   60 MUKESH MUNSINGH(Self) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   61 SAVITA MUKESH(Wife) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   62 मंगू MP-21-005-035-001/101 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL201356 Credited 16/01/2019   63 RAKESH(Self) MP-21-005-035-001/181-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL201356 Credited 16/01/2019   64 KHIMA(Self) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL201356 Credited 16/01/2019   65 Vajli(Wife) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL201356 Credited 16/01/2019   66 RAMILA(Wife) MP-21-005-035-001/181-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL201356 Credited 16/01/2019   67 झीतरी MP-21-005-035-001/101 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL201356 Credited 16/01/2019   कुल हाजिरी 67 67 0 67 67 67 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 67860 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69948 प्रति मजदुर औसत 1044

कुल मानव दिवस : 402