मस्टर रोल संख्या : 12492	तारीख से : 28/12/2017    तारीख को : 03/01/2018	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  12

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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 रमेश MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032       1721005033WL100183 Credited 17/01/2018   2 Surta(Daughter) MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   3 बापू MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   4 सेता MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   5 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   6 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   7 दिपू MP-21-005-033-001/100 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   8 गवरा MP-21-005-033-001/100 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   9 धुमा(Husband) MP-21-005-033-001/12 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   10 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   11 मुन्‍ना(Self) MP-21-005-033-001/137-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   12 अन्‍नु(Wife) MP-21-005-033-001/137-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   13 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   14 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   15 वेसा MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   16 झाली MP-21-005-033-001/164 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   17 बीजू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   18 Censingh(Son) MP-21-005-033-001/172 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   19 Badu(Self) MP-21-005-033-001/174-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   20 मकना MP-21-005-033-001/213 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   21 मंगली MP-21-005-033-001/213 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   22 कला(Self) MP-21-005-033-001/22 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   23 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   24 DIVAN(Self) MP-21-005-033-001/233-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   25 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   26 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   27 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   28 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   29 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   30 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   31 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   32 KANA(Self) MP-21-005-033-001/274-B ST मुण्‍डत P P P A P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   33 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   34 संदू MP-21-005-033-001/234 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   35 अमरू MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   36 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   37 रूपसिंह(Self) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   38 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   39 Gangaji(Self) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   40 Velchandr(Brother) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   41 कमला(Wife) MP-21-005-033-001/46 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   42 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   43 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   44 बाबू(Self) MP-21-005-033-001/53 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   45 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   46 वरसिंह MP-21-005-033-001/94 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   47 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183 Credited 17/01/2018   48 केसरी MP-21-005-033-001/95 OTHER मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL100183   49 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   50 BHURA MP-21-005-033-001/170-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   51 KARMA(Self) MP-21-005-033-001/233-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   52 रंगली MP-21-005-033-001/214 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   53 जमना MP-21-005-033-001/296 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   54 जोगडी MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183 Credited 17/01/2018   55 अनीता(Wife) MP-21-005-033-001/53 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183 Credited 17/01/2018   56 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   57 Thavri(Wife) MP-21-005-033-001/174-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183 Credited 17/01/2018   58 रायसिंग MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183 Credited 17/01/2018   59 गीता MP-21-005-033-001/99 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   60 गोरकी MP-21-005-033-001/94 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   61 छन्‍नु(Wife) MP-21-005-033-001/12 ST मुण्‍डत P P P A A P A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183 Credited 17/01/2018   62 HAKRI(Daughter-in-Law) MP-21-005-033-001/172 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   63 बापू(Self) MP-21-005-033-001/298 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   64 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183 Credited 17/01/2018   65 दितू MP-21-005-033-001/72 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL100183   66 हुकिया MP-21-005-033-001/135 ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL100183 Credited 17/01/2018   67 गुमान MP-21-005-033-001/214 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL100183   68 GUDI MP-21-005-033-001/264-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL100183   69 रागजी(Self) MP-21-005-033-001/46 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL100183 Credited 17/01/2018   70 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL100183 Credited 17/01/2018   71 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL100183 Credited 17/01/2018   72 Kamita(Daughter-in-Law) MP-21-005-033-001/12 ST मुण्‍डत P P P A A P A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL100183 Credited 17/01/2018   73 लणा MP-21-005-033-001/164 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL100183   74 वारू MP-21-005-033-001/234 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL100183 Credited 17/01/2018   75 शान्तू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL100183 Credited 17/01/2018   76 रूमाल MP-21-005-033-001/99 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL100183 Credited 17/01/2018   77 गुडडू MP-21-005-033-001/296 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL100183   78 बादरू(Self) MP-21-005-033-001/37 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL100183   79 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005033WL100183   कुल हाजिरी 48 48 48 45 42 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46440 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47472 प्रति मजदुर औसत 600.9114

कुल मानव दिवस : 276