मस्टर रोल संख्या : 26708	तारीख से : 13/11/2018    तारीख को : 19/11/2018	: 2017/14    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1721005035/WC/22012034326245	कार्य का नाम : NISTAR TALAB NIRMAN AMBA WALANALA MOKAMPURA (1721005035/WC/22012034326245)

Measurement Book Detail

MB NO.  2341        Page NO.  89

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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 नानीया MP-21-005-035-001/125 ST दुधी खेडा A A A A A A A 0 174 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL164728   2 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   3 TETIYA(Self) MP-21-005-035-001/54-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   4 MANGA(Wife) MP-21-005-035-001/54-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   5 DINU PUNA(Self) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   6 DITU DINU(Wife) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   7 Jamsingh Wala(Self) MP-21-005-035-002/108-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   8 Mamta Jamsingh(Sister) MP-21-005-035-002/108-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   9 Amaru Wala(Self) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   10 Humee Amaru(Sister) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   11 पूना MP-21-005-035-002/107 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   12 तोलू MP-21-005-035-002/121 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   13 दूरा MP-21-005-035-002/121 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   14 मेतावसिंह MP-21-005-035-002/56 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   15 AMARU(Granddaughter) MP-21-005-035-002/96-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   16 SANGITA(Self) MP-21-005-035-002/96-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   17 RAJU MUNSINGH(Self) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   18 DULI RAJU(Wife) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164728 Credited 22/11/2018   19 Bala Kalu(Self) MP-21-005-035-002/149-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL164728 Credited 22/11/2018   20 Sita Bala(Sister) MP-21-005-035-002/149-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL164728 Credited 22/11/2018   21 थावरीया MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164728 Credited 22/11/2018   22 हुमली MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164728 Credited 22/11/2018   23 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164728 Credited 22/11/2018   24 रूपसिंह MP-21-005-035-002/106 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164728 Credited 22/11/2018   25 दल्ली MP-21-005-035-002/106 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL164728 Credited 22/11/2018   26 तेरूसिंह(Self) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164728 Credited 22/11/2018   27 कला(Wife) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164728 Credited 22/11/2018   28 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL164728 Credited 22/11/2018   29 HAKARU BHAVLA(Self) MP-21-005-035-001/134-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL236422 Credited 10/04/2019   30 रमेश(Self) MP-21-005-035-001/178-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   31 छीतु(Self) MP-21-005-035-001/68 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   32 संगा(Wife) MP-21-005-035-001/68 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   33 जेमली MP-21-005-035-002/107 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164728 Credited 22/11/2018   34 हिम्मा MP-21-005-035-001/79 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   35 सुनिया(Self) MP-21-005-035-001/59 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   36 विरीया MP-21-005-035-001/95 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   37 झमूूडी MP-21-005-035-001/95 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   38 रमेश MP-21-005-035-002/104 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   39 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   40 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   41 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   42 रालीया MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   43 आंजु MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   44 कोदरिया MP-21-005-035-001/162 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   45 दीतली MP-21-005-035-001/162 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   46 रेमुृ(Self) MP-21-005-035-001/50 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   47 बाबु(Self) MP-21-005-035-001/25 OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   48 झबु(Wife) MP-21-005-035-001/25 OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   49 पितु(Self) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   50 कमा(Wife) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   51 रतना(Self) MP-21-005-035-001/31 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   52 भावला MP-21-005-035-001/134 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   53 केशा MP-21-005-035-001/134 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   54 पागला MP-21-005-035-002/112 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   55 मुनसिंह MP-21-005-035-002/112 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   56 LALJI DEVCHAND(Self) MP-21-005-035-001/152-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   57 DEEPI LALJI(Wife) MP-21-005-035-001/152-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   58 BHARAT DEVCHAND(Self) MP-21-005-035-001/152-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   59 DEEPI LALJI(Wife) MP-21-005-035-001/152-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   60 असु(Wife) MP-21-005-035-001/31 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   61 MUKESH MUNSINGH(Self) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   62 SAVITA MUKESH(Wife) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   63 RAJU(Self) MP-21-005-035-002/133-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164728 Credited 22/11/2018   64 MUNI(Wife) MP-21-005-035-002/133-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   65 DEMLI THAVRIYA(Self) MP-21-005-035-002/34-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   66 SAKARI(Wife) MP-21-005-035-002/34-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   67 मंगा(Wife) MP-21-005-035-001/54 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL164728 Credited 22/11/2018   68 SURESH MUNSINGH(Self) MP-21-005-035-001/184-D ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL164728 Credited 22/11/2018   69 AAMU SURESH(Wife) MP-21-005-035-001/184-D ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL164728 Credited 22/11/2018   70 Munna Thawariya(Self) MP-21-005-035-002/34-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164728 Credited 22/11/2018   71 Meera Munna(Wife) MP-21-005-035-002/34-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164728 Credited 22/11/2018   72 SATURA TOLU(Wife) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL164728 Credited 22/11/2018   73 SAMARA MUNSINGH(Self) MP-21-005-035-001/184-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL164728 Credited 22/11/2018   74 VALLU SAMARA(Wife) MP-21-005-035-001/184-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL164728 Credited 22/11/2018   75 झीतरी MP-21-005-035-001/101 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL164728 Credited 22/11/2018   कुल हाजिरी 74 74 0 74 74 74 74

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 75168 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77256 प्रति मजदुर औसत 1030.08

कुल मानव दिवस : 444