मस्टर रोल संख्या : 8331	तारीख से : 31/10/2019    तारीख को : 06/11/2019	: 21-2019-TA    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721005017/WC/22012034446508	कार्य का नाम : NISTAR TANK NANKA WALI NAKI (1721005017/WC/22012034446508)

Measurement Book Detail

MB NO.  09598        Page NO.  51

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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 रतन(Self) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL086056 Credited 25/11/2019   2 वनकी(Wife) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL086056 Credited 25/11/2019   3 किसनसिंग डामोर(Self) MP-21-005-019-002/98-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL086056   4 संजू बाई(Wife) MP-21-005-019-002/98-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL086056   5 रमीला(Wife) MP-21-005-019-002/98 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL086056   6 MANKU(Self) MP-21-005-019-002/5-D ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL086056   7 KESHARI(Wife) MP-21-005-019-002/5-D ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL086056   8 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL086056 Credited 25/11/2019   9 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL086056   10 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL086056   11 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL086056 Credited 25/11/2019   12 दीतु(Wife) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL086056 Credited 25/11/2019   13 खूमान(Self) MP-21-005-019-002/44 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 22/11/2019   14 झीतरी(Wife) MP-21-005-019-002/44 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 22/11/2019   15 दरू(Self) MP-21-005-019-002/12 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   16 कालिया(Self) MP-21-005-019-002/111 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   17 झितरी(Wife) MP-21-005-019-002/111 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   18 जमाल(Self) MP-21-005-019-002/113 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   19 मंजु(Wife) MP-21-005-019-002/113 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   20 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   21 धुमसिंह(Self) MP-21-005-019-002/14 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   22 दीतु(Father) MP-21-005-019-002/14 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 22/11/2019   23 दीतिया(Self) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   24 झीतरी(Wife) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   25 बदिया MP-21-005-019-002/26 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   26 पासूडी MP-21-005-019-002/26 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   27 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   28 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   29 अकृम(Self) MP-21-005-019-002/39 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL147051   30 जतनी(Wife) MP-21-005-019-002/39 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   31 झांजू(Wife) MP-21-005-019-002/55-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 22/11/2019   32 दिलीप MP-21-005-019-002/59 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   33 CHACHA(Son) MP-21-005-019-002/59 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL148070   34 Kuresingh(Self) MP-21-005-019-002/61-B ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 22/11/2019   35 Sakubai(Wife) MP-21-005-019-002/61-B ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 22/11/2019   36 वजली MP-21-005-019-002/72 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 22/11/2019   37 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 22/11/2019   38 कसमां(Wife) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   39 मडी(Self) MP-21-005-019-002/114 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL086056 Credited 25/11/2019   40 रकसिंह(Self) MP-21-005-019-002/6 ST पीपली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL086056 Credited 25/11/2019   41 शान्ति(Wife) MP-21-005-019-002/6 ST पीपली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL086056 Credited 22/11/2019   42 बाहादुर ओकार(Self) MP-21-005-019-002/98 ST पीपली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL086056 Credited 22/11/2019   43 Dipu(Self) MP-21-005-019-002/66-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL086056 Credited 22/11/2019   44 Genda(Wife) MP-21-005-019-002/66-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL086056 Credited 22/11/2019   45 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL086056 Credited 25/11/2019   46 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL086056 Credited 25/11/2019   47 गुमान MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL086056 Credited 25/11/2019   48 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL086056 Credited 25/11/2019   49 नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL086056   50 बादु बिलवाल(Self) MP-21-005-019-002/29-C ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL086056   51 रूपा बाई(Self) MP-21-005-019-002/29-C ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL086056   52 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL086056   53 सन्‍नूबाई(Wife) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL086056 Credited 25/11/2019   54 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL086056 Credited 22/11/2019   55 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056 Credited 25/11/2019   56 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056 Credited 25/11/2019   57 सुखराम MP-21-005-019-002/22 SC पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056 Credited 25/11/2019   58 शान्ति MP-21-005-019-002/22 SC पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056 Credited 25/11/2019   59 कमल(Self) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056   60 हातु(Wife) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL086056   61 अन्दरू(Brother) MP-21-005-019-002/46 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056 Credited 25/11/2019   62 सुनिता(Sister) MP-21-005-019-002/46 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056 Credited 25/11/2019   63 जोगडिया(Self) MP-21-005-019-002/5 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056 Credited 25/11/2019   64 अन्नू(Wife) MP-21-005-019-002/5 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL086056 Credited 25/11/2019   65 दिपू जोगडिया(Self) MP-21-005-019-002/5-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056 Credited 25/11/2019   66 कविता(Wife) MP-21-005-019-002/5-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056 Credited 25/11/2019   67 Raju(Self) MP-21-005-019-002/5-C OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056   68 Shimali(Wife) MP-21-005-019-002/5-C OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL086056   69 AJay(Self) MP-21-005-019-002/46-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL086056   70 Pavan(Daughter) MP-21-005-019-002/46-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL086056   71 दौजी(Wife) MP-21-005-019-002/12 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL086056 Credited 25/11/2019   72 Ransingh(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL086056 Credited 22/11/2019   73 Gorli bai(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL086056 Credited 22/11/2019   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 62304 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77088 प्रति मजदुर औसत 1056

कुल मानव दिवस : 438