मस्टर रोल संख्या : 32343	तारीख से : 02/02/2019    तारीख को : 08/02/2019	: 1911.    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721005010/WC/22012034431320	कार्य का नाम : NISTAR TALAB PANIWALA NALA (1721005010/WC/22012034431320)

Measurement Book Detail

MB NO.  9908        Page NO.  3

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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 हीमा मंगा(Self) MP-21-005-014-003/223 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL214366 Credited 25/02/2019   2 अमरसिंग(Self) MP-21-005-037-003/5 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214366 Credited 25/02/2019   3 SHARDA(Wife) MP-21-005-037-001/103-D ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214366 Credited 25/02/2019   4 AKRAM RATNA(Self) MP-21-005-037-001/105-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214366 Credited 25/02/2019   5 गुलसिंह(Self) MP-21-005-010-003/23-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214366 Credited 25/02/2019   6 पुनी(Wife) MP-21-005-010-003/23-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214366 Credited 25/02/2019   7 किलु गुलचंद MP-21-005-010-003/72 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214366 Credited 25/02/2019   8 हिराराम गुजचंद MP-21-005-010-003/24 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   9 पेमचंद MP-21-005-010-003/104 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   10 जुवानसिंह(Husband) MP-21-005-010-003/18 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   11 केगू MP-21-005-037-001/120 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   12 हिरा MP-21-005-037-001/98 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   13 हकरू MP-21-005-037-004/20 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   14 मानसिग MP-21-005-037-004/32 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   15 दहरिया MP-21-005-037-004/36 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   16 देमा MP-21-005-037-001/64 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   17 मनसू MP-21-005-037-001/8 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   18 CHATAR SINGH(Self) MP-21-005-037-001/204 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   19 BHURA WARSINGH(Self) MP-21-005-037-001/104-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214366 Credited 25/02/2019   20 Rekha MP-21-005-021-001/242-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214366 Credited 25/02/2019   21 Narsingh Bamniya MP-21-005-021-001/242-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214366 Credited 25/02/2019   22 मंगु MP-21-005-023-001/378 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214366 Credited 25/02/2019   23 गुलाब कमजी MP-21-005-010-003/6 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   24 थावरिया MP-21-005-037-001/149 ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   25 नरंिसह नाथू MP-21-005-010-003/16 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   26 गीता(Wife) MP-21-005-009-001/5 ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   27 अमरंिसह लीमजी MP-21-005-010-003/33 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   28 मही MP-21-005-010-003/80 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   29 बदिया MP-21-005-010-003/80 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   30 दिदीया वसना MP-21-005-010-003/53 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214366 Credited 25/02/2019   31 रमा(Wife) MP-21-005-010-003/112-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214366 Credited 25/02/2019   32 कूका(Self) MP-21-005-037-003/34 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214366 Credited 25/02/2019   33 Manga Rupsingh(Self) MP-21-005-037-003/10-A ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   34 खिमा(Self) MP-21-005-010-003/112-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214366 Credited 25/02/2019   35 गुलसिंह MP-21-005-010-002/71 OTHER भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   36 Pidiya Ratna(Self) MP-21-005-037-003/111 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   37 गुलचंद भुरा MP-21-005-010-003/71 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   38 KATIYA MANGU(Son) MP-21-005-009-001/5 ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214366 Credited 25/02/2019   39 JAAMSINGH NATHO(Self) MP-21-005-037-001/97-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214366 Credited 25/02/2019   40 Kamsingh Rupsingh(Self) MP-21-005-037-003/116 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214366 Credited 25/02/2019   41 शंकर रामचन्‍द्र(Self) MP-21-005-014-003/222-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214366 Credited 25/02/2019   42 जामसिंह खुना MP-21-005-023-001/150 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214366 Credited 25/02/2019   43 मोहन तोलिया(Self) MP-21-005-023-001/133 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL214366 Credited 25/02/2019   44 KANTA(Self) MP-21-005-037-003/60-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214366 Credited 25/02/2019   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17748 प्रदाय राशि अनुसूचित जनजाति 27144 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45936 प्रति मजदुर औसत 1044

कुल मानव दिवस : 264