मस्टर रोल संख्या : 7873	तारीख से : 11/07/2020    तारीख को : 17/07/2020	: 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792	कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)

Measurement Book Detail

MB NO.  2246        Page NO.  24

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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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   2 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   3 मेनसिंह थावरिया(Self) MP-21-005-030-002/134 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   4 सोवा(Wife) MP-21-005-030-002/134 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   5 RAMSINGH KHURBAN(Self) MP-21-005-030-002/22-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   6 REKHA(Wife) MP-21-005-030-002/22-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   7 JAMSINGH KHURBAN(Son) MP-21-005-030-002/22-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   8 दरू(Self) MP-21-005-030-002/26-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   9 chensing(Self) MP-21-005-030-002/77-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   10 jamna(Wife) MP-21-005-030-002/77-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   11 REKHA(Wife) MP-21-005-032-001/356-A OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   12 सोनू रूपसिंह(Self) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075971   13 कर्मा MP-21-005-005-002/242 ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075971   14 छगन जामसिंह MP-21-005-005-002/140 ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075971   15 बाया MP-21-005-005-002/140 ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075971   16 मगन जामसिंह MP-21-005-005-002/141 ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075971   17 अनरबाई MP-21-005-005-002/141 ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075971   18 BABUDI(Wife) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075971   19 सनू(Wife) MP-21-005-036-001/413 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075971   20 PRAKASH(Self) MP-21-005-032-001/356-A OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075971   21 MUKESH(Self) MP-21-005-032-001/356-B OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075971   22 RINU(Wife) MP-21-005-030-002/8-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   23 rakesha gupal(Self) MP-21-005-036-001/408-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   24 तोलिया दितिया(Self) MP-21-005-030-002/24-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   25 मीरा(Wife) MP-21-005-030-002/24-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   26 भूरसिंह छगन MP-21-005-005-002/242 ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL075971   27 VANKI(Wife) MP-21-005-030-002/22-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   28 कमोदी सुरेश(Wife) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   29 मधुरी(Wife) MP-21-005-030-002/75-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   30 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   31 हुमा(Wife) MP-21-005-030-002/26-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   32 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   33 DHARMSINGH RAMSINGH(Self) MP-21-005-030-002/8-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   34 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075971   35 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL075971   36 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075971   37 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075971   38 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075971   39 छगन(Self) MP-21-005-034-002/119 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075971   40 रामसिंह MP-21-005-016-002/75 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075971   41 लाली MP-21-005-016-002/75 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075971   42 दलसिह हवजी MP-21-005-027-001/166 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075971   43 भूरा MP-21-005-016-002/69 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075971   44 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL075971   45 कालू(Self) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075971   46 नाना(Self) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075971   47 मुना(Self) MP-21-005-036-001/413 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075971   48 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075971   49 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL075971   50 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075971   51 DHULI(Wife) MP-21-005-032-001/356-B OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075971   52 जोगा(Self) MP-21-005-033-001/7 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075971   53 दितू(Wife) MP-21-005-033-001/7 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075971   54 जाना(Son) MP-21-005-032-001/356 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075971   55 कैलाश(Self) MP-21-005-030-002/75-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075971   56 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075971   57 रतन धूमसिंह(Self) MP-21-005-030-001/222-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL075971   58 JHABLI(Wife) MP-21-005-030-001/222-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL075971   59 दिलीप MP-21-005-020-001/304 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   60 मन्नु MP-21-005-020-001/172 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   61 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   62 वसनी MP-21-005-021-001/229 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   63 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   64 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   65 श्‍यामा MP-21-005-020-001/304 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   66 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   67 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   68 संताबाई MP-21-005-020-001/172 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075971   69 सूनकी(Wife) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075971   70 नारसींग(Self) MP-21-005-036-001/270 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075971   71 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075971   72 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075971   73 टेटिया(Self) MP-21-005-036-001/359 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075971   74 पांगली(Wife) MP-21-005-036-001/359 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075971   75 HUKALA VAKHALA(Self) MP-21-005-036-001/359-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075971   76 SITA VAKHALA(Wife) MP-21-005-036-001/359-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075971   77 मोहन केवलियापतंद(Self) MP-21-005-013-001/133 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075971   78 SHANKAR(Self) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL075971   79 सुरेश रूपसिंह(Self) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL075971   कुल हाजिरी 79 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 75240 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 474