मस्टर रोल संख्या : 33421	तारीख से : 28/02/2019    तारीख को : 06/03/2019	: 17/18/2017    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005010/WC/22012034327214	कार्य का नाम : NISTAR TALAB NIRMAN BATHU FALIYA BHUTEDI 2017-18 (1721005010/WC/22012034327214)

Measurement Book Detail

MB NO.  09905        Page NO.  80

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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 चन्दू(Self) MP-21-005-010-002/67-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL223151 Credited 15/03/2019   2 सुमीत्रा बाई(Wife) MP-21-005-010-002/67-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL223151 Credited 15/03/2019   3 किलां MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   4 भमरू(Self) MP-21-005-010-002/66-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   5 Bharmu(Self) MP-21-005-010-002/95-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   6 रेमा(Wife) MP-21-005-010-002/3-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   7 सूरज(Self) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   8 भुदरी बाई(Wife) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   9 चन्‍दु(Wife) MP-21-005-010-002/96-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   10 वरसिंह MP-21-005-010-001/28 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   11 गंगा(Daughter) MP-21-005-010-001/28 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   12 धनसिंह MP-21-005-010-001/15 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   13 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL223151 Credited 15/03/2019   14 भमरू(Self) MP-21-005-010-002/14 OTHER भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   15 सका(Wife) MP-21-005-010-002/14 OTHER भूतेडी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151   16 अमरसिंह MP-21-005-010-002/117 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   17 सन्तु MP-21-005-010-001/18 SC झरनिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151   18 बचु MP-21-005-010-001/65 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   19 हजना MP-21-005-010-001/65 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   20 खुनसिंह MP-21-005-010-001/12 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   21 खुनसिहं MP-21-005-010-001/13 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   22 पांगली MP-21-005-010-001/13 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   23 भावसिंह MP-21-005-010-002/96 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   24 लिला(Wife) MP-21-005-010-001/37-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   25 बहादुर(Self) MP-21-005-010-001/90-B ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   26 गंगू(Wife) MP-21-005-010-001/90-B ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   27 गुमजी(Self) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   28 गीता(Wife) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL223151 Credited 15/03/2019   29 संजु(Self) MP-21-005-010-002/63-A ST भूतेडी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL223151   30 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   31 बादर MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   32 लीला MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   33 मंजू MP-21-005-010-002/108 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL223151 Credited 15/03/2019   34 सुन्‍दरी(Daughter) MP-21-005-010-002/108 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   35 बच्‍चु(Self) MP-21-005-010-001/59-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   36 सविता(Wife) MP-21-005-010-001/59-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   37 भावसिंह MP-21-005-010-002/94 ST भूतेडी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL223151   38 काली MP-21-005-010-001/91 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   39 नरू(Self) MP-21-005-010-002/111-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL223151 Credited 15/03/2019   40 धनसिंह(Self) MP-21-005-010-002/113-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL223151 Credited 15/03/2019   41 बाबू(Self) MP-21-005-010-002/3 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL223151 Credited 15/03/2019   42 लक्ष्‍मी(Wife) MP-21-005-010-002/3-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL223151 Credited 15/03/2019   43 मंगू MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   44 कसनी MP-21-005-010-002/97 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   45 हुमला(Self) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   46 अमरी(Wife) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   47 झापु(Wife) MP-21-005-010-002/111-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   48 शारदा(Wife) MP-21-005-010-002/111-D ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   49 मगू(Self) MP-21-005-010-002/12 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   50 शान्ति(Wife) MP-21-005-010-002/65-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL223151 Credited 15/03/2019   51 रायक MP-21-005-010-002/61 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL223151 Credited 15/03/2019   52 मेकडिया(Self) MP-21-005-010-002/26-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   53 चनु(Wife) MP-21-005-010-002/26-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   54 पेमली MP-21-005-010-001/12 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL223151 Credited 15/03/2019   55 हिन्दू MP-21-005-010-002/109 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005010WL223151 Credited 15/03/2019   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 39672 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53244 प्रति मजदुर औसत 968.0728

कुल मानव दिवस : 306