मस्टर रोल संख्या : 32221	तारीख से : 08/02/2019    तारीख को : 21/02/2019	: 33/RES    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1721/WC/22012034431891	कार्य का नाम : NISTAR TALAB PIPLIWALI NAKI GOPALPURA (1721/WC/22012034431891)

Measurement Book Detail

MB NO.  2554        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 ramesh damor(Self) MP-21-004-009-002/187-C ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721004WL216756 Credited 26/02/2019   2 kali damor(Wife) MP-21-004-009-002/187-C ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721004WL216756 Credited 26/02/2019   3 puspa damor(Wife) MP-21-004-009-002/270-C ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   4 rakesh damor(Self) MP-21-004-009-002/270-C ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   5 nilam damor(Self) MP-21-004-009-002/261-A ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   6 priya damor(Daughter) MP-21-004-009-002/261-A ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   7 विक्टर जोसफ(Self) MP-21-004-009-002/270 ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   8 रजनी(Wife) MP-21-004-009-002/270 ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   9 balu damor(Self) MP-21-004-009-002/270-A ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   10 sunita damor(Wife) MP-21-004-009-002/270-A ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   11 प्रभू रत्ना(Self) MP-21-004-009-002/114 ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   12 जानी प्रभु(Wife) MP-21-004-009-002/114 ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   13 चांदनी प्रभु(Daughter) MP-21-004-009-002/114 ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   14 मंगली(Mother) MP-21-004-009-002/114 ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   15 Raju(Son) MP-21-004-009-002/114 ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   16 गंगाराम कालु(Self) MP-21-004-009-002/187 ST पिपलिया A A A A A A A A A A A A A X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756   17 जेसी(Wife) MP-21-004-009-002/187 ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   18 रतनी केगू MP-21-004-005-001/156 ST गोपालपुरा A A A A A A A A A A A A A X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756   19 पारू सोमला MP-21-004-005-001/30 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   20 मैतला MP-21-004-005-001/30 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216756 Credited 26/02/2019   21 Raju Kheema(Self) MP-21-004-005-001/174-A ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL216756 Credited 26/02/2019   22 Biju Raju(Wife) MP-21-004-005-001/174-A ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL216756 Credited 26/02/2019   23 केसिया तोलिया MP-21-004-005-001/149 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721004WL216756 Credited 26/02/2019   24 हकरू तोलिया MP-21-004-005-001/28 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216756 Credited 26/02/2019   25 हमा MP-21-004-005-001/28 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216756 Credited 26/02/2019   26 नानीया मानसींग MP-21-004-005-001/150 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   27 मंगली MP-21-004-005-001/150 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   28 मांगू नाथू MP-21-004-005-001/159 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   29 दल्ली मांगू MP-21-004-005-001/159 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   30 वरसिंग जैता MP-21-004-005-001/195 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   31 मल्लां MP-21-004-005-001/195 ST गोपालपुरा P P P P P P A A A A X X X X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   32 Bhura Veersingh(Self) MP-21-004-005-001/195-A ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   33 Sanna Bhura(Wife) MP-21-004-005-001/195-A ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   34 गोता देवजी MP-21-004-005-001/9 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL238401   35 वजां गोता MP-21-004-005-001/9 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   36 उदिया रालू MP-21-004-005-001/47 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   37 पुष्पा MP-21-004-005-001/47 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   38 selu(Son) MP-21-004-004-002/43-A ST केशरिया P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216756 Credited 26/02/2019   39 papsh vasuneya(Self) MP-21-004-005-001/160-B ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216756 Credited 26/02/2019   40 hukali vasuneya(Wife) MP-21-004-005-001/160-B ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216756 Credited 26/02/2019   41 bharat damor(Self) MP-21-004-009-002/270-B ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   42 rakhi damor(Wife) MP-21-004-009-002/270-B ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216756 Credited 26/02/2019   43 Rasiya Ralu(Self) MP-21-004-005-001/108-A ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216756 Credited 26/02/2019   44 Matu Rasiya(Wife) MP-21-004-005-001/108-A ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL216756 Credited 26/02/2019   45 पांजू MP-21-004-005-001/149 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216756 Credited 26/02/2019   46 मेतली(Wife) MP-21-004-004-001/145 ST भगोर A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216756   47 Juwansingh Viru(Self) MP-21-004-005-001/109-A ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL216756 Credited 26/02/2019   48 Munni Juwansingh(Wife) MP-21-004-005-001/109-A ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL216756 Credited 26/02/2019   49 दिनेश कलसहि(Self) MP-21-004-044-002/142-B ST आमलीपठार P P P P P P A A A A A A A A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL216756 Credited 26/02/2019   50 कालू जैता MP-21-004-005-001/110 ST गोपालपुरा P P P P P P A A A A X X X X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   51 लासू MP-21-004-005-001/110 ST गोपालपुरा P P P P P P A A A X X X X X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   52 gorav damor(Self) MP-21-004-009-002/187-B ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   53 kamli damor(Wife) MP-21-004-009-002/187-B ST पिपलिया P P P P P P A A A A A A A X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   54 बददा मंगलिया(Self) MP-21-004-004-002/43-A ST केशरिया P P P P P P A A A A A A A A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   55 जोगा(Self) MP-21-004-004-001/145-A ST भगोर P P P P P P A A A A A A A A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   56 जोगड़िया जोखा(Self) MP-21-004-004-001/13 ST भगोर P P P P P P A A A A A A A A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL238814   57 सन्नु(Wife) MP-21-004-004-001/13 ST भगोर P P P P P P A A A A A A A A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   58 विरू मानसिंग MP-21-004-005-001/109 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   59 हिरा MP-21-004-005-001/109 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   60 केगू कमजी MP-21-004-005-001/156 ST गोपालपुरा P P P P P P A A A A A A A X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216756 Credited 26/02/2019   61 Rakesh(Son) MP-21-004-004-001/145 ST भगोर P P P P P P A A A A A A A A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216756 Credited 26/02/2019   62 पुनी(Wife) MP-21-004-004-001/145-A ST भगोर P P P P P P A A A A A A A A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216756 Credited 26/02/2019   63 खुमान(Brother) MP-21-004-004-001/292 ST भगोर P P P P P P A A A A A A A A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216756 Credited 26/02/2019   कुल हाजिरी 60 60 60 60 60 60 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 62640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62640 प्रति मजदुर औसत 994.2857

कुल मानव दिवस : 360