मस्टर रोल संख्या : 28913	तारीख से : 05/12/2018    तारीख को : 11/12/2018	: 05/1005    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034378672	कार्य का नाम : Nisaar Talab Nirmaan Pipli Wala Nala Ruparel (Hatyadeli) (1721/WC/22012034378672)

Measurement Book Detail

MB NO.  3139        Page NO.  65

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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 रामसिंह नाथिया(Self) MP-21-005-014-002/111-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABU 1721005WL181011 Credited 15/12/2018   2 मंगु भूराभेडार(Self) MP-21-005-014-002/56 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL181011 Credited 15/12/2018   3 रूख्‍या(Wife) MP-21-005-023-001/566-A ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL181011   4 फतेसिंह पुनिया MP-21-005-012-002/155 SC गोमला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL181011 Credited 15/12/2018   5 चेनसिह MP-21-005-012-002/55 SC गोमला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL181011 Credited 15/12/2018   6 शति MP-21-005-012-002/55 SC गोमला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL181011   7 कलू सोमला MP-21-005-047-001/311 SC ढोचका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL181011   8 जमना MP-21-005-047-001/311 SC ढोचका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL181011   9 केशा MP-21-005-047-001/312 SC ढोचका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL181011   10 अनिता चेनसिंह(Wife) MP-21-005-028-001/185-A ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL181011 Credited 15/12/2018   11 लीला(Wife) MP-21-005-014-003/227 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL181011 Credited 15/12/2018   12 दल्‍लू पेमला(Self) MP-21-005-014-002/52-A ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL181011   13 मंगली(Wife) MP-21-005-014-002/11 ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL181011   14 अनसिंह रणछोड(Self) MP-21-005-014-002/66 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL181011 Credited 15/12/2018   15 दुला MP-21-005-047-001/312 SC ढोचका A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL181011   16 चेनसिंह छितू(Self) MP-21-005-028-001/185-A ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL181011 Credited 15/12/2018   17 रेमसिंह(Self) MP-21-005-026-002/299 ST रोटला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL181011 Credited 15/12/2018   18 सुनिता(Wife) MP-21-005-026-002/299 ST रोटला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL181011 Credited 15/12/2018   19 कला(Sister) MP-21-005-026-002/299 ST रोटला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL181011 Credited 15/12/2018   20 मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL181011 Credited 15/12/2018   21 कर्मा(Wife) MP-21-005-014-002/61 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   22 SOHAN BAPU(Husband) MP-21-005-014-002/15 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   23 अनसिंह मंगलिया(Self) MP-21-005-014-002/33 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   24 दिता(Sister) MP-21-005-026-002/299 ST रोटला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   25 धनू(Wife) MP-21-005-014-002/18-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   26 tansingh katara(Son) MP-21-005-014-002/15 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   27 संगीता(Wife) MP-21-005-014-002/86-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL181011 Credited 15/12/2018   28 बच्‍चू(Wife) MP-21-005-014-002/78-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   29 सागर(Wife) MP-21-005-014-002/62 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   30 संता(Wife) MP-21-005-014-002/58-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   31 SATURA PARAM(Wife) MP-21-005-014-002/115 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   32 कनु(Father) MP-21-005-047-001/155 SC ढोचका A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL181011   33 झमकू(Wife) MP-21-005-023-001/566-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   34 हकरू MP-21-005-023-001/88 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   35 देवा MP-21-005-023-001/511 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011   36 बिजिया(Self) MP-21-005-023-001/967 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   37 सतरसिंग(Son) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   38 पारसिंग MP-21-005-023-001/371 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL181011   39 कलमसिंह MP-21-005-023-001/511 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   40 रेमता MP-21-005-023-001/366 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   41 प्रेमचंद MP-21-005-023-001/369 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   42 सतुरा MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   43 अजय MP-21-005-023-001/371 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL181011   44 सेनसिंग धुमा(Self) MP-21-005-023-001/131 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   45 सवेसिंह MP-21-005-023-001/510 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL203970 Credited 26/01/2019   46 कमाबाई MP-21-005-023-001/510 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL181011   47 अजा(Daughter-in-Law) MP-21-005-023-001/372 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011   48 मानसिंह(Self) MP-21-005-023-001/566-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   49 भालू(Self) MP-21-005-023-001/962 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   50 थावरिया MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   51 जगु MP-21-005-023-001/33 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   52 सम्भु MP-21-005-023-001/33 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011 Credited 15/12/2018   53 खीमा MP-21-005-023-001/366 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL181011   54 मीरा(Wife) MP-21-005-023-001/131 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   55 कालू MP-21-005-023-001/260 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL181011 Credited 15/12/2018   56 लीला MP-21-005-023-001/260 ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL181011   57 रूपसिंह(Self) MP-21-005-014-002/98 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL181011 Credited 15/12/2018   58 नाथीया कपाल(Self) MP-21-005-014-002/111 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL181011 Credited 15/12/2018   59 कमबी(Wife) MP-21-005-014-002/66 ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL181011   60 मुकेश(Self) MP-21-005-023-001/566-B ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL181011   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 38628 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 730.8

कुल मानव दिवस : 252