मस्टर रोल संख्या : 1152	तारीख से : 13/04/2019    तारीख को : 19/04/2019	: 4/2018/NI    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389212	कार्य का नाम : Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)

Measurement Book Detail

MB NO.  09895        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 कालू हिमराज(Self) MP-21-005-019-004/77-A ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL007856 Credited 10/05/2019   2 शारदी कालू(Wife) MP-21-005-019-004/77-A ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL007856 Credited 10/05/2019   3 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL007856 Credited 03/05/2019   4 गीता(Wife) MP-21-005-019-004/32 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL007856 Credited 03/05/2019   5 भरमा(Wife) MP-21-005-019-004/21 ST सकतला B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   6 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   7 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   8 Laxmi kisan(Sister) MP-21-005-019-005/125-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   9 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   10 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   11 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   12 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   13 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   14 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   15 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   16 हकरी MP-21-005-019-005/24 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   17 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   18 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   19 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   20 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   21 पीन्टू MP-21-005-019-005/38 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   22 सुरगा MP-21-005-019-005/38 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   23 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   24 जलिया MP-21-005-019-005/44 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   25 भूरां MP-21-005-019-005/44 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   26 भूरी MP-21-005-019-005/51 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   27 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   28 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   29 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   30 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   31 जामसिंह MP-21-005-019-005/81 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   32 कमली MP-21-005-019-005/81 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   33 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   34 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   35 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 10/05/2019   36 बादु(Self) MP-21-005-019-005/91 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   37 कस्तुरि(Wife) MP-21-005-019-005/91 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL007856 Credited 03/05/2019   38 झीतरी MP-21-005-019-005/74 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 03/05/2019   39 बादु(Self) MP-21-005-019-004/21 ST सकतला B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 03/05/2019   40 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 03/05/2019   41 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 03/05/2019   42 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 03/05/2019   43 धनराज(Self) MP-21-005-019-004/54 OTHER सकतला B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 10/05/2019   44 कालु(Father) MP-21-005-019-004/54 OTHER सकतला B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 10/05/2019   45 टेटिया MP-21-005-019-005/50 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 03/05/2019   46 मुन्नी MP-21-005-019-005/50 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 03/05/2019   47 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL007856 Credited 03/05/2019   48 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL007856 Credited 03/05/2019   49 बाथू MP-21-005-019-005/24 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL007856 Credited 03/05/2019   50 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL007856 Credited 10/05/2019   51 धन्‍ना(Self) MP-21-005-019-004/26 ST सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL007856 Credited 03/05/2019   52 पेमली(Wife) MP-21-005-019-004/26 ST सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL007856 Credited 10/05/2019   53 बाबू MP-21-005-019-005/78 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL007856 Credited 03/05/2019   54 डिबू MP-21-005-019-005/78 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL007856 Credited 10/05/2019   55 मोतीराम MP-21-005-019-005/90 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL007856 Credited 03/05/2019   56 करण MP-21-005-019-005/51 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL007856 Credited 03/05/2019   57 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL007856 Credited 10/05/2019   58 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL007856 Credited 10/05/2019   59 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL007856 Credited 03/05/2019   60 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL007856 Credited 03/05/2019   61 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL007856 Credited 03/05/2019   62 लाला(Self) MP-21-005-019-004/77-B ST सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL007856 Credited 03/05/2019   63 सबू(Wife) MP-21-005-019-004/77-B ST सकतला B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL007856 Credited 10/05/2019   64 गल्लू MP-21-005-019-005/52 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL007856 Credited 10/05/2019   65 केसरी MP-21-005-019-005/90 SC भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL007856 Credited 03/05/2019   66 REKHA(Wife) MP-21-005-019-005/80-B ST भैसा कराई B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL007856 Credited 10/05/2019   67 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL007856 Credited 10/05/2019   68 पप्‍पू मोतिया(Self) MP-21-005-019-005/68-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL007856 Credited 10/05/2019   69 शर्मा(Wife) MP-21-005-019-005/68-A ST भैसा कराई B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL007856 Credited 10/05/2019   70 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 03/05/2019   71 shital hemraj(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई B B P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL007856 Credited 03/05/2019   72 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई B B P P P P P 5 176 880 0 0 880 AXIS BANK JHABUA UTIB0001324 1721005017WL007856 Credited 10/05/2019   कुल हाजिरी 0 0 72 72 72 72 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15840 प्रदाय राशि अनुसूचित जनजाति 38720 प्रदाय राशि अन्य 8800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63360 प्रति मजदुर औसत 880

कुल मानव दिवस : 360