मस्टर रोल संख्या : 4883	तारीख से : 26/05/2018    तारीख को : 01/06/2018	: 77/78/2017    स्वीकृति दिनॉंक : 14/06/2017
कार्य-संहित : 1721005014/WC/22012034329686	कार्य का नाम : NISTAR TALAB OHALA WALE NALE PAR WAGNERA HATYADELI 2017-18 (1721005014/WC/22012034329686)

Measurement Book Detail

MB NO.  21        Page NO.  50

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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 JAMSINGH MAGAN(Self) MP-21-005-014-002/67-C ST रूपारेल A P P P P P P 6 174 1044 0 0 1044       1721005014WL030770 Credited 19/06/2018   2 SUNDAR SINGH(Son) MP-21-005-014-002/69 ST रूपारेल A P P P P P P 6 174 1044 0 0 1044       1721005014WL030770 Credited 19/06/2018   3 दितिया भंगा(Self) MP-21-005-014-003/207 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL238872 Credited 25/11/2019   4 लालजी वीरसिंह(Self) MP-21-005-014-002/27 ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   5 पारती(Wife) MP-21-005-014-002/48 ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL030770 Credited 19/06/2018   6 खुरबान तोलिया(Self) MP-21-005-014-002/68-B ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   7 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   8 DILU NETU(Self) MP-21-005-014-002/27-B ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   9 SANTU NETU(Sister) MP-21-005-014-002/27-B ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   10 सेवला रामलापरमर(Self) MP-21-005-014-002/12 ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL030770 Credited 19/06/2018   11 नूरी(Wife) MP-21-005-014-002/23 ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL030770 Credited 19/06/2018   12 REVAN MAGAN(Self) MP-21-005-014-002/67-A ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   13 कमलू तेरसिंह(Self) MP-21-005-014-003/214-A ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   14 KUVARSINGH(Son) MP-21-005-014-002/26-A ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   15 हरिश प्रताप(Self) MP-21-005-014-002/81-A ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   16 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL030770 Credited 19/06/2018   17 PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   18 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   19 दिलिप सकरा(Self) MP-21-005-014-001/65-A ST वागनेरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   20 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   21 फतेसिंह नानिया(Self) MP-21-005-014-003/81-A ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   22 हिमा खुन्ना(Self) MP-21-005-014-003/32 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   23 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   24 Rajendr sakra(Father) MP-21-005-014-001/65-B ST वागनेरा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   25 रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 ST वागनेरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   26 सकरा दितीया(Self) MP-21-005-014-001/65 ST वागनेरा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   27 गोपाल छगा(Self) MP-21-005-014-002/26 ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   28 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   29 प्रताप देवला भूरीया(Self) MP-21-005-014-002/81 ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   30 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   31 हुक्मा मानसिंह(Self) MP-21-005-014-001/17 ST वागनेरा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   32 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   33 करमसिंह वांगला(Self) MP-21-005-014-003/48 SC हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL030770   34 मुकेश सेवला(Self) MP-21-005-014-002/12-A ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   35 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   36 SANGITA RAHUL(Wife) MP-21-005-014-002/67-B ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL030770 Credited 19/06/2018   37 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061047   38 तानसिंह वरसिंह(Self) MP-21-005-014-003/23-A ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   39 जामसिंह रामचन्द्र(Self) MP-21-005-014-003/25 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL030770 Credited 19/06/2018   40 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   41 रमेूश रणछोड(Self) MP-21-005-014-002/8 ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL030770 Credited 19/06/2018   42 रूपाल भूरा(Self) MP-21-005-014-002/22-B ST रूपारेल A P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL030770 Credited 19/06/2018   43 नरू रूपसिंह(Self) MP-21-005-014-001/67-A ST वागनेरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL030770 Credited 19/06/2018   44 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL030770 Credited 19/06/2018   45 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL030770 Credited 19/06/2018   कुल हाजिरी 0 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45936 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45936 प्रति मजदुर औसत 1020.8

कुल मानव दिवस : 264