मस्टर रोल संख्या : 34637	तारीख से : 25/03/2019    तारीख को : 31/03/2019	: 15/19.    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005039/WC/22012034446524	कार्य का नाम : NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)

Measurement Book Detail

MB NO.  3099        Page NO.  23

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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 बापू भीलजी MP-21-005-039-002/222 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   2 टीकली MP-21-005-039-002/222 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   3 कालू बदियापतंद MP-21-005-039-002/215 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   4 कुरबा MP-21-005-039-002/215 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   5 रामचन्द धुलियापतंद MP-21-005-039-002/216 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   6 पासू MP-21-005-039-002/216 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   7 गोरसिंह कसना(Self) MP-21-005-039-001/102-A ST सुरीनाला B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   8 SURYA(Wife) MP-21-005-039-001/102-A ST सुरीनाला B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   9 जिंजू(Son) MP-21-005-039-001/37-A ST सुरीनाला B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   10 MANJULA JHINJU(Wife) MP-21-005-039-001/37-A ST सुरीनाला B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   11 SHANKAR DAMOR(Self) MP-21-005-039-001/49-C ST सुरीनाला B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   12 NIRMA SHANKAR(Wife) MP-21-005-039-001/49-C ST सुरीनाला B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   13 वाला मनजीया(Self) MP-21-005-039-002/203-A ST रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   14 अनिता(Wife) MP-21-005-039-002/203-A ST रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   15 हुरा बदियापतंद MP-21-005-039-002/205 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   16 कोदा MP-21-005-039-002/205 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   17 मडीया हुरा(Self) MP-21-005-039-002/205-A ST रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   18 मुना(Wife) MP-21-005-039-002/205-A ST रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   19 भारत कोमलसिंह(Self) MP-21-005-039-002/230-A ST रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   20 अनिता(Wife) MP-21-005-039-002/230-A ST रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   21 बाबू भीमा MP-21-005-039-002/69 SC रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   22 सुगना MP-21-005-039-002/69 SC रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   23 हिमला नाथू MP-21-005-039-002/79 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   24 संता MP-21-005-039-002/79 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675   25 हूमला कालू MP-21-005-039-002/81 SC रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   26 हिरा MP-21-005-039-002/81 SC रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   27 हडडू रामला(Self) MP-21-005-039-002/210-A ST रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   28 कमीता(Wife) MP-21-005-039-002/210-A ST रसोली B P P P P X X 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL234675 Credited 04/04/2019   29 हुमला बिजियापतंद MP-21-005-039-002/50 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005039WL234675   30 करमा MP-21-005-039-002/50 SC रसोली B A A A A X X 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005039WL234675   31 PANSINGH DAMOR(Self) MP-21-005-039-001/106-A ST सुरीनाला B P P P P X X 4 174 696 0 0 696 CANARA BANK JHABUA CNRB0004142 1721005039WL234675 Credited 04/04/2019   32 SUNITA PANSINGH(Wife) MP-21-005-039-001/106-A ST सुरीनाला B P P P P X X 4 174 696 0 0 696 CANARA BANK JHABUA CNRB0004142 1721005039WL234675 Credited 04/04/2019   33 VIKAS DAMOR(Self) MP-21-005-039-001/106-B ST सुरीनाला B A A A A X X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005039WL234675   34 RAMILA VIKAS(Wife) MP-21-005-039-001/106-B ST सुरीनाला B A A A A X X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005039WL234675   35 हरसीग हवसीग MP-21-005-039-002/38 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   36 MAGLIYA BHILJI(Self) MP-21-005-039-002/9-B ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   37 BHURI MAGLIYA(Wife) MP-21-005-039-002/9-B ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   38 शामा MP-21-005-039-002/211 SC रसोली B P P P P X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005039WL234675 Credited 04/04/2019   39 लूणा गवजी MP-21-005-039-002/200 SC रसोली B P P P P X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005039WL234675 Credited 04/04/2019   40 मन्ना MP-21-005-039-002/200 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   41 मानज्यापतंद हुमजी MP-21-005-039-002/203 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   42 भावरी MP-21-005-039-002/203 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   43 माना भगला MP-21-005-039-002/226 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   44 लूगा MP-21-005-039-002/226 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   45 वेसियापतंद नारसीग MP-21-005-039-002/220 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   46 देमा MP-21-005-039-002/220 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   47 पारू नाथियापतंद MP-21-005-039-002/221 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   48 मेटू MP-21-005-039-002/221 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   49 नाना गोबरियापतंद MP-21-005-039-002/208 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   50 नूरा MP-21-005-039-002/208 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   51 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   52 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   53 सनू MP-21-005-039-002/91 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   54 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   55 गुबी MP-21-005-039-002/92 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   56 कमलसिंह हुमला(Self) MP-21-005-039-002/50-A ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   57 पाना(Wife) MP-21-005-039-002/50-A ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   58 कान्ती MP-21-005-039-002/38 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   59 नन्दा सूगा(Self) MP-21-005-039-002/4 ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   60 कान्तू(Wife) MP-21-005-039-002/4 ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   61 हूरा देवला गैडा MP-21-005-039-002/25 ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   62 नन्दी MP-21-005-039-002/25 ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   63 भूरजी हुडियापतंद MP-21-005-039-002/86 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   64 अनू MP-21-005-039-002/86 SC रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   65 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   66 गवरा MP-21-005-039-002/89 ST रसोली B P P P P X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL234675 Credited 04/04/2019   67 PINTU DAMOR(Self) MP-21-005-039-001/88-A ST सुरीनाला B P P P P X X 4 174 696 0 0 696 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005039WL234675 Credited 04/04/2019   68 AMITA PINTU(Wife) MP-21-005-039-001/88-A ST सुरीनाला B P P P P X X 4 174 696 0 0 696 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005039WL234675 Credited 04/04/2019   कुल हाजिरी 0 52 52 52 52 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19488 प्रदाय राशि अनुसूचित जनजाति 16704 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36192 प्रति मजदुर औसत 532.2353

कुल मानव दिवस : 208