मस्टर रोल संख्या : 11133	तारीख से : 25/11/2017    तारीख को : 01/12/2017	: 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538	कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)

Measurement Book Detail

MB NO.  3174        Page NO.  6

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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 परसिंह अनसिंह(Self) MP-21-005-007-002/33-B ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL081585 Credited 05/12/2017   2 दितू(Wife) MP-21-005-032-001/26 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081585 Credited 05/12/2017   3 कसमा(Daughter) MP-21-005-019-003/11 ST आम्बा मछलिया P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081585 Credited 05/12/2017   4 sita tolsingh(Wife) MP-21-005-019-003/25 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081585 Credited 05/12/2017   5 divan(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081585 Credited 05/12/2017   6 mira(Daughter-in-Law) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081585 Credited 05/12/2017   7 डेबरा(Self) MP-21-005-019-003/82 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081585 Credited 05/12/2017   8 हुडी(Wife) MP-21-005-019-003/82 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081585 Credited 05/12/2017   9 मडीया कालसिंह(Self) MP-21-005-019-003/50 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081585 Credited 05/12/2017   10 कूकी(Wife) MP-21-005-019-003/50 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081585 Credited 05/12/2017   11 LIMJI(Brother) MP-21-005-019-003/13 ST आम्बा मछलिया P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081585 Credited 05/12/2017   12 झबू पारसिंह(Wife) MP-21-005-007-002/33-B ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL081585 Credited 05/12/2017   13 AAMRA(Son) MP-21-005-007-003/22 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL081585 Credited 05/12/2017   14 dilip(Son) MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081585 Credited 05/12/2017   15 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081585   16 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081585   17 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी A A A X X X X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081585   18 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी A A A X X X X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081585   19 GITA BAI(Wife) MP-21-005-019-003/30-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   20 कालू पूंजला(Self) MP-21-005-032-001/26 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL081585 Credited 05/12/2017   21 पुजली(Wife) MP-21-005-024-002/74 SC गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   22 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   23 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   24 जंगलिया(Self) MP-21-005-023-001/9 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   25 जीता(Wife) MP-21-005-023-001/9 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   26 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   27 खुमान MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   28 सादु(Self) MP-21-005-024-001/10 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   29 पासुबाई(Wife) MP-21-005-024-001/10 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   30 दरू(Self) MP-21-005-021-002/32-A ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   31 गीला(Wife) MP-21-005-021-002/32-A ST बंघनकुआ P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   32 पांगला किडीया MP-21-005-021-001/93 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   33 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   34 हजा(Granddaughter) MP-21-005-019-003/83 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   35 कलसिह थाविरया(Brother) MP-21-005-019-003/83 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   36 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   37 रामचन्द MP-21-005-007-003/22 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   38 भावसिह(Self) MP-21-005-024-002/74 SC गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   39 छीतु(Self) MP-21-005-021-001/221-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   40 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   41 पागली(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   42 जेमती MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   43 कालू(Self) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   44 मोता(Wife) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   45 भुरी(Daughter) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   46 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   47 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   48 सुबा तोलीया(Self) MP-21-005-023-001/119 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   49 गीताबाई(Wife) MP-21-005-023-001/119 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   50 केला(Wife) MP-21-005-021-001/221-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   51 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   52 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081585 Credited 05/12/2017   53 दीतू MP-21-005-021-001/93 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   54 सामा(Wife) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   55 मुंनी(Wife) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   56 DEVILALA(Son) MP-21-005-007-003/22 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   57 MIRA(Daughter) MP-21-005-007-003/22 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   58 DINESH(Self) MP-21-005-019-003/30-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   59 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081585 Credited 05/12/2017   60 रामु रालू(Self) MP-21-005-019-003/25 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL081585 Credited 05/12/2017   61 पेमा मगन(Self) MP-21-005-019-003/11 ST आम्बा मछलिया P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL081585 Credited 05/12/2017   कुल हाजिरी 57 57 57 57 55 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 6192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57792 प्रति मजदुर औसत 947.4099

कुल मानव दिवस : 336