मस्टर रोल संख्या : 926	तारीख से : 10/04/2018    तारीख को : 16/04/2018	: 9645    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1721004/WC/22012034329894	कार्य का नाम : NISTAR TALAB NIRMAN NIYAPURA DHEBER BADI (1721004/WC/22012034329894)

Measurement Book Detail

MB NO.  3175        Page NO.  21

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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 बदिया लालजी नवली MP-21-004-036-001/248 ST गोलाछोटी X P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL239678 Credited 13/04/2020   2 जोगडीया MP-21-004-012-001/117 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   3 Rupa MP-21-004-012-001/117 ST ढेबर B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678   4 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   5 बाूपू MP-21-004-012-001/202 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   6 बसु धूलजी MP-21-004-012-001/309 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   7 मल्लू नानजी मोरी MP-21-004-012-001/337 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   8 धूमो दल्ला जेमा(Daughter) MP-21-004-027-001/148 ST पिपलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   9 मंजू(Wife) MP-21-004-027-001/148 ST पिपलीपाड़ा B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678   10 Shaba Bapu(Daughter-in-Law) MP-21-004-027-001/148 ST पिपलीपाड़ा B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678   11 भावलाखीमा MP-21-004-016-001/33 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   12 गुलाब रतना(Self) MP-21-004-017-002/34 ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   13 Naga(Self) MP-21-004-017-002/80-B ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   14 Bahadur(Self) MP-21-004-012-001/27-A ST ढेबर B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678   15 Sama(Wife) MP-21-004-012-001/27-A ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   16 माना तेरु सिंगाडिया MP-21-004-012-001/28 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   17 Badali(Wife) MP-21-004-012-001/202-A ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   18 जोगडी MP-21-004-012-001/444 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   19 मनसु MP-21-004-012-001/460 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   20 हीरां MP-21-004-012-001/460 ST ढेबर B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678   21 Nanshig MP-21-004-012-001/460 ST ढेबर B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678   22 कल्लु MP-21-004-012-001/660 ST ढेबर B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678   23 हिमाराज MP-21-004-012-001/661 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   24 खिमा MP-21-004-012-001/661 ST ढेबर B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678   25 लली MP-21-004-036-001/249 ST गोलाछोटी X P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL009678 Credited 07/06/2018   26 मंगीया MP-21-004-012-001/774 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL009678 Credited 07/06/2018   27 Shanti Vijay(Daughter-in-Law) MP-21-004-012-001/747 ST ढेबर B A A A A A A 0 172 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL009678   28 Vijay Rasiya(Son) MP-21-004-012-001/747 ST ढेबर B A A A A A A 0 172 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL009678   29 Munsingh palaya(Self) MP-21-004-012-001/202-A ST ढेबर B P P P P P P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL009678 Credited 07/06/2018   30 केगूकामलिया MP-21-004-016-001/119 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL009678 Credited 07/06/2018   31 वसनी MP-21-004-016-001/119 ST नवागांव B A A A A A A 0 172 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL009678   32 रसियो MP-21-004-012-001/747 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL239889   33 मनिया(Self) MP-21-004-025-001/76 ST भोयरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL009678 Credited 07/06/2018   34 शैको थावरिया(Self) MP-21-004-017-001/122 ST डुगरालालु B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL009678 Credited 07/06/2018   35 तेरसिंहभूरका(Self) MP-21-004-016-001/38 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL009678 Credited 07/06/2018   36 मुकेश मनिया(Self) MP-21-004-025-001/76-A ST भोयरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL009678 Credited 07/06/2018   37 जालू नानजी MP-21-004-012-001/203 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL009678 Credited 07/06/2018   38 रामा गुलचन्द गमार MP-21-004-012-001/313 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL009678 Credited 07/06/2018   39 VASANA(Self) MP-21-004-017-002/34-C ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL009678 Credited 07/06/2018   40 प्रेमसिग MP-21-004-035-002/108 ST परवट B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL009678 Credited 07/06/2018   41 अभयसिह पेमला(Self) MP-21-004-035-002/108-C ST परवट B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL009678 Credited 07/06/2018   42 Savita(Wife) MP-21-004-059-002/253-A ST डूमपाड़ा B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL009678   43 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL009678 Credited 07/06/2018   44 हुमजीछगन MP-21-004-016-001/153 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL009678 Credited 07/06/2018   45 जवरी MP-21-004-012-001/313 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL009678 Credited 07/06/2018   46 मटला MP-21-004-012-001/731 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL009678 Credited 07/06/2018   47 गुल्लु MP-21-004-012-001/737 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL009678 Credited 07/06/2018   48 नारंिसग MP-21-004-012-001/444 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL009678 Credited 07/06/2018   49 रमली MP-21-004-012-001/730 ST ढेबर B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL009678   50 गोविंद(Father) MP-21-004-012-001/730 ST ढेबर B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL009678   51 कुकी MP-21-004-035-002/108 ST परवट B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL009678   52 कमी MP-21-004-036-001/248 ST गोलाछोटी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL009678 Credited 07/06/2018   53 देवली(Wife) MP-21-004-035-002/108-B ST परवट B A A A A A A 0 172 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721004WL009678   54 भन्लु भुरजी(Self) MP-21-004-035-002/198 ST परवट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   55 मालु तेरू MP-21-004-012-001/119 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   56 तेरु पांगला कासू MP-21-004-012-001/26 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL009678 Credited 07/06/2018   57 रमेश तेरु गुमा MP-21-004-012-001/27 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL009678 Credited 07/06/2018   58 Sumitra(Daughter) MP-21-004-012-001/27 ST ढेबर B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL009678   59 हुरगा MP-21-004-012-001/29 ST ढेबर B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL009678   60 kala MP-21-004-012-001/30 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   61 बाबु MP-21-004-015-002/164 ST तलावली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   62 जोखी MP-21-004-033-004/259 ST कालाखुँट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   63 नबू MP-21-004-033-004/259 ST कालाखुँट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   64 खीमा MP-21-004-033-004/48 ST कालाखुँट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   65 कान्ता MP-21-004-033-004/48 ST कालाखुँट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   66 मंगलिया MP-21-004-033-004/126 ST कालाखुँट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL009678 Credited 07/06/2018   67 थावरिया MP-21-004-033-004/127 ST कालाखुँट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL009678 Credited 07/06/2018   68 SANU(Wife) MP-21-004-017-002/34-C ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   69 Nura(Wife) MP-21-004-017-002/80-B ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   70 नार्रगी(Wife) MP-21-004-017-002/34 ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL009678 Credited 07/06/2018   71 कमां MP-21-004-012-001/203 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL009678 Credited 07/06/2018   72 गीता MP-21-004-012-001/747 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL009678 Credited 07/06/2018   73 पातलि‍या रामचन्‍द्र MP-21-004-052-002/140 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL009678 Credited 07/06/2018   74 भुरी पातलि‍या MP-21-004-052-002/140 ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL009678 Credited 07/06/2018   75 Ramu(Self) MP-21-004-052-001/36 ST बावडिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL009678 Credited 07/06/2018   76 Gali(Wife) MP-21-004-052-001/36 ST बावडिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL009678 Credited 07/06/2018   77 धन्नावजहिंग MP-21-004-016-001/5 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL009678 Credited 07/06/2018   78 मीरा MP-21-004-016-001/5 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL009678 Credited 07/06/2018   79 मुन्‍ना वजहिग (Self) MP-21-004-016-001/3-B ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL009678 Credited 07/06/2018   80 बालि(Wife) MP-21-004-016-001/3-B ST नवागांव B A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL009678   81 मांगु रावजी (Self) MP-21-004-059-002/253-A ST डूमपाड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL009678 Credited 07/06/2018   82 अनसिंहकेगू MP-21-004-016-001/46 ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL240161   83 बापू MP-21-004-053-001/281 ST मोहनपुरा X P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL009678 Credited 07/06/2018   84 अनसिह MP-21-004-053-001/282 ST मोहनपुरा X P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL009678 Credited 07/06/2018   85 राकेश(Son) MP-21-004-017-002/73 ST रंगपुरा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL009678 Credited 07/06/2018   86 काकू MP-21-004-012-001/610 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL009678 Credited 07/06/2018   87 खुमसिंह फुलका MP-21-004-035-002/96 ST परवट B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL009678 Credited 07/06/2018   88 पागली MP-21-004-012-001/337 ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL009678 Credited 07/06/2018   89 राकेश (Self) MP-21-004-035-002/198-B ST परवट B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL009678 Credited 07/06/2018   90 थावरी(Wife) MP-21-004-035-002/198-B ST परवट B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL009678 Credited 07/06/2018   कुल हाजिरी 0 71 71 71 71 71 71

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 73272 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73272 प्रति मजदुर औसत 814.1334

कुल मानव दिवस : 426