मस्टर रोल संख्या : 5913	तारीख से : 10/08/2017    तारीख को : 16/08/2017	: 2017/03    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318887	कार्य का नाम : NISTAR TALAB DUNGRAPANI AMBA MACHLIYA (1721005/WC/22012034318887)

Measurement Book Detail

MB NO.  3153        Page NO.  26

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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 गुडी अपसिंह(Daughter) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P A P 6 172 1032 0 0 1032       1721005WL043375 Credited 18/08/2017   2 काली अपसिंह(Daughter) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P A P 6 172 1032 0 0 1032       1721005WL043375 Credited 18/08/2017   3 केला MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 18/08/2017   4 भुरसिह शम्भु(Self) MP-21-005-019-001/6 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 20/08/2017   5 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 20/08/2017   6 राजू(Son) MP-21-005-019-002/41 ST पीपली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 20/08/2017   7 रणसिंह MP-21-005-019-002/61 SC पीपली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 20/08/2017   8 गौरली MP-21-005-019-002/61 SC पीपली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 20/08/2017   9 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 18/08/2017   10 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 18/08/2017   11 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 18/08/2017   12 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 20/08/2017   13 जलिया MP-21-005-019-005/44 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 20/08/2017   14 भूरां MP-21-005-019-005/44 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 20/08/2017   15 भूरी(Wife) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043375 Credited 18/08/2017   16 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   17 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   18 RITA(Daughter) MP-21-005-019-005/5 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   19 शम्भु पुनिया MP-21-005-019-001/25 SC डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   20 कांतू(Son) MP-21-005-019-002/41 ST पीपली P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   21 राकेश(Son) MP-21-005-019-002/41 ST पीपली P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   22 कैलासी(Daughter-in-Law) MP-21-005-019-002/41 ST पीपली P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   23 सुमी(Wife) MP-21-005-019-001/6 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   24 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   25 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   26 अरविंद(Son) MP-21-005-019-002/24 ST पीपली P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   27 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   28 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   29 सोहन(Brother) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   30 सुनिता(Sister) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   31 तोलसिंह(Self) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 18/08/2017   32 sanga(Wife) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   33 वनी विरसिंह(Wife) MP-21-005-028-001/37 ST नवापाड़ा P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 18/08/2017   34 मुकेश(Son) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL043375 Credited 18/08/2017   35 प्रेमसिंह(Son) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL043375 Credited 18/08/2017   36 हक्‍कु MP-21-005-027-001/276 ST कोकावद P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   37 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   38 भुराबाई MP-21-005-027-001/143 ST कोकावद P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   39 प्रेमसिह MP-21-005-027-001/143 ST कोकावद P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   40 सुमीत्रापतंद MP-21-005-027-001/143 ST कोकावद P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   41 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   42 लक्ष्मी MP-21-005-028-001/140 SC नवापाड़ा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   43 विरसिंह धन्ना(Self) MP-21-005-028-001/37 ST नवापाड़ा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   44 अपसिंह MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   45 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   46 कमला(Daughter) MP-21-005-028-001/37 ST नवापाड़ा P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   47 रस्‍सा गुल्‍ला MP-21-005-027-001/276 ST कोकावद P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   48 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   49 TANU(Daughter) MP-21-005-027-001/143 ST कोकावद P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   50 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   51 गोरधन(Self) MP-21-005-019-002/82 ST पीपली P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   52 रेखा(Wife) MP-21-005-019-002/82 ST पीपली P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 18/08/2017   53 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043375 Credited 20/08/2017   54 कालिया(Self) MP-21-005-016-005/115-A ST रामा P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   55 मुकेश(Son) MP-21-005-027-001/143 ST कोकावद P P P P P A P 6 172 1032 0 0 1032 BANDHAN BANK LIMITED JHABUA BDBL0001965 1721005WL043375 Credited 18/08/2017   56 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   57 थावरी(Wife) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   58 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   59 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   60 वसनी MP-21-005-021-001/229 SC झिरी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   61 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   62 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   63 मोहन(Son) MP-21-005-024-003/35 ST गोपालपुरा P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   64 ramila(Daughter) MP-21-005-024-003/35 ST गोपालपुरा P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL043375 Credited 18/08/2017   65 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   66 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   67 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   68 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   69 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043375 Credited 18/08/2017   70 रकीस MP-21-005-019-002/53 SC पीपली P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   71 गीता MP-21-005-019-002/53 SC पीपली P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043375 Credited 20/08/2017   कुल हाजिरी 71 71 71 71 71 0 71

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13416 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 14448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73272 प्रति मजदुर औसत 1032

कुल मानव दिवस : 426