मस्टर रोल संख्या : 33391	तारीख से : 26/02/2019    तारीख को : 04/03/2019	: 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867	कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)

Measurement Book Detail

MB NO.  2245        Page NO.  25

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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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219169 Credited 03/04/2019   2 लिम्‍बा(Son) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219169 Credited 03/04/2019   3 munsingh meda(Self) MP-21-005-036-001/278-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219169 Credited 03/04/2019   4 JUVAN VASUNIYA(Self) MP-21-005-036-001/348-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219169 Credited 03/04/2019   5 RAJMAL MEDA(Self) MP-21-005-036-001/418-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219169 Credited 03/04/2019   6 Dubaliya meda(Self) MP-21-005-036-001/456-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219169 Credited 03/04/2019   7 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219169 Credited 03/04/2019   8 सूरज(Self) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL219169 Credited 03/04/2019   9 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219169 Credited 03/04/2019   10 BABITA MEDA(Wife) MP-21-005-036-001/418-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219169 Credited 03/04/2019   11 कमोदी सुरेश(Wife) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219169 Credited 03/04/2019   12 रमतु(Wife) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219169 Credited 03/04/2019   13 मांगरी(Wife) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219169 Credited 03/04/2019   14 KAALI KALU(Wife) MP-21-005-036-001/363-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219169 Credited 03/04/2019   15 कसन(Self) MP-21-005-036-001/362 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219169 Credited 03/04/2019   16 जलिया(Self) MP-21-005-036-001/363 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219169 Credited 03/04/2019   17 राधु(Self) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219169 Credited 03/04/2019   18 हकरी(Wife) MP-21-005-036-001/246 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219169 Credited 03/04/2019   19 धुमसिग रालू(Self) MP-21-005-036-001/281 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219169 Credited 03/04/2019   20 नबू(Wife) MP-21-005-036-001/281 ST साड़ A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219169   21 मुन्ना केगु(Self) MP-21-005-026-001/24 ST गोलाबड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219169 Credited 03/04/2019   22 दीतु मुन्ना(Wife) MP-21-005-026-001/24 ST गोलाबड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219169 Credited 03/04/2019   23 प्रकाश केगु(Self) MP-21-005-026-001/26 ST गोलाबड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219169 Credited 03/04/2019   24 मानी प्रकाश(Wife) MP-21-005-026-001/26 ST गोलाबड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219169 Credited 03/04/2019   25 कैसिया(Self) MP-21-005-036-001/248 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219169 Credited 03/04/2019   26 कालू मडिया(Self) MP-21-005-036-001/275 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219169 Credited 03/04/2019   27 KALUSING JALIYA(Self) MP-21-005-036-001/363-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219169 Credited 03/04/2019   28 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219169 Credited 03/04/2019   29 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219169 Credited 03/04/2019   30 झेंगू(Wife) MP-21-005-036-001/266 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   31 KHAMESH KIHORI(Self) MP-21-005-036-001/424-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   32 VALJI KIHORI(Self) MP-21-005-036-001/424-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   33 मनसू(Self) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   34 BHURA VASUNIYA(Self) MP-21-005-036-001/343-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   35 बाहदर(Self) MP-21-005-036-001/348 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   36 बदी(Wife) MP-21-005-036-001/275 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   37 खुमान(Self) MP-21-005-036-001/224 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   38 TETIYA JALIYA(Self) MP-21-005-036-001/363-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   39 Bachu Meda(Self) MP-21-005-036-001/278-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   40 राजहिंग(Self) MP-21-005-036-001/266 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   41 BABU KIHORI(Self) MP-21-005-036-001/165-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   42 रूपसिंह रंगजी(Self) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   43 BHURA BHABOR(Self) MP-21-005-036-001/410-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219169 Credited 03/04/2019   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43848 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 1019.7209

कुल मानव दिवस : 252