मस्टर रोल संख्या : 12554	तारीख से : 07/01/2018    तारीख को : 13/01/2018	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        Page NO.  14

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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 SAMEETA PILA(Wife) MP-21-005-028-003/20-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032       1721005WL102097 Credited 21/01/2018   2 देवसिंह MP-21-005-035-002/52 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL102097 Credited 21/01/2018   3 रामा MP-21-005-035-002/52 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL102097 Credited 21/01/2018   4 BALSINGH THAVRIYA(Self) MP-21-005-035-002/84-B ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL102097 Credited 21/01/2018   5 VANKI BALSINGH(Wife) MP-21-005-035-002/84-B ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL102097 Credited 21/01/2018   6 बदिया MP-21-005-028-003/79 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   7 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL102097 Credited 21/01/2018   8 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL102097 Credited 21/01/2018   9 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL102097 Credited 21/01/2018   10 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL102097 Credited 21/01/2018   11 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL102097 Credited 21/01/2018   12 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132257   13 रेश्‍या(Self) MP-21-005-034-002/213 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL102097 Credited 21/01/2018   14 भूरा(Wife) MP-21-005-034-002/218 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL102097 Credited 21/01/2018   15 DESINGH NURA(Self) MP-21-005-037-003/74-B ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL102097 Credited 21/01/2018   16 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL102097 Credited 21/01/2018   17 ANITA(Wife) MP-21-005-047-001/481 ST ढोचका A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL102097   18 Raju Dula(Self) MP-21-005-037-003/86-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102097 Credited 21/01/2018   19 SAMI TIRU(Sister) MP-21-005-028-003/19-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL102097 Credited 21/01/2018   20 मनी(Wife) MP-21-005-034-002/85 ST धामन्दा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102097   21 गुल्‍ला(Son) MP-21-005-037-002/28 ST केलझर P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102097 Credited 21/01/2018   22 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102097 Credited 21/01/2018   23 हडू(Self) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL102097 Credited 21/01/2018   24 RESHNA JAMSINGH(Granddaughter) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL102097 Credited 21/01/2018   25 MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL102097 Credited 21/01/2018   26 MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117539   27 PILA MANGALIYA(Self) MP-21-005-028-003/20-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL102097 Credited 21/01/2018   28 धनसिंह MP-21-005-035-002/11 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005WL102097 Credited 21/01/2018   29 खीमा MP-21-005-028-003/123 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102097 Credited 21/01/2018   30 गजू(Self) MP-21-005-028-003/106 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   31 रवनी(Wife) MP-21-005-028-003/106 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   32 पिला MP-21-005-035-002/123 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   33 लीला(Daughter) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   34 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   35 झंगू(Wife) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   36 तोलिया(Self) MP-21-005-034-002/218 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   37 AMANSINGH TIRU(Self) MP-21-005-028-003/19-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   38 JAMSINGH MOHANSINGH(Son) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   39 रमेश(Son) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 HDFC BANK JHABUA HDFC0009044 1721005WL102097 Credited 21/01/2018   40 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL102097 Credited 21/01/2018   41 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL102097   42 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102097 Credited 21/01/2018   43 LALU(Brother) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL102097 Credited 21/01/2018   44 Laxmi Raju(Wife) MP-21-005-037-003/86-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL131575 Credited 18/09/2018   45 हुमली(Wife) MP-21-005-034-002/213 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL102097 Credited 21/01/2018   46 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL102097 Credited 21/01/2018   47 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL102097 Credited 21/01/2018   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37152 प्रदाय राशि अन्य 8256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 966.1277

कुल मानव दिवस : 264