मस्टर रोल संख्या : 2239	तारीख से : 09/05/2019    तारीख को : 15/05/2019	: 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356	कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)

Measurement Book Detail

MB NO.  2222        Page NO.  29

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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 MARIYA GATTU(Wife) MP-21-005-037-002/1-A SC केलझर A A A A A A A 0 176 0 0 0 0       1721005WL016926   2 धुलसिंग MP-21-005-039-001/47 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   3 रतनी MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 17/05/2019   4 गोरसिंह कसना(Self) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 22/05/2019   5 SURYA(Wife) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 22/05/2019   6 मना(Wife) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 17/05/2019   7 संतोष(Wife) MP-21-005-031-001/118-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 22/05/2019   8 गजा MP-21-005-031-001/118 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 22/05/2019   9 पानाजा MP-21-005-031-001/118 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 22/05/2019   10 मुन्‍दर मुन्‍ना(Wife) MP-21-005-036-001/451 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 22/05/2019   11 मनजूला(Wife) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 17/05/2019   12 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 17/05/2019   13 देमा(Wife) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016926 Credited 17/05/2019   14 रजली MP-21-005-039-001/47 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016926 Credited 22/05/2019   15 KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B ST केलझर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016926 Credited 22/05/2019   16 धुमसिंग(Self) MP-21-005-037-002/1 ST केलझर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016926 Credited 17/05/2019   17 पॉंगली(Sister) MP-21-005-037-002/1 ST केलझर A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016926   18 GATTU DHUMSING(Self) MP-21-005-037-002/1-A SC केलझर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016926 Credited 22/05/2019   19 धन्‍ना(Self) MP-21-005-038-001/8-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016926   20 हिरा(Wife) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016926 Credited 17/05/2019   21 मुन्‍ना गज्‍जा(Self) MP-21-005-031-001/118-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 17/05/2019   22 हुरसिंह(Self) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 17/05/2019   23 रामचन्‍द्र(Self) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016926 Credited 17/05/2019   24 हीरा MP-21-005-039-002/180 SC रसोली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016926 Credited 22/05/2019   25 शामा MP-21-005-039-002/211 SC रसोली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016926 Credited 22/05/2019   26 पप्‍पू केगू(Self) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   27 अनिता(Wife) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   28 नाथू लिमजी(Self) MP-21-005-039-001/78-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016926 Credited 22/05/2019   29 वेस्‍ती नाथू(Wife) MP-21-005-039-001/78-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016926 Credited 22/05/2019   30 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   31 रामसिंग MP-21-005-039-001/66 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   32 पे्रमली MP-21-005-039-001/66 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   33 वालकी MP-21-005-039-001/66 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   34 कसना MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   35 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   36 नानजी.(Self) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 17/05/2019   37 संजू धुलसिंह(Self) MP-21-005-039-001/47-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   38 हवसिंग MP-21-005-039-001/49 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 17/05/2019   39 अमरसिंह हवसिंह(Self) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 17/05/2019   40 केगु MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   41 मुकेश MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   42 पानसिंह MP-21-005-031-001/201 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 17/05/2019   43 चन्दु MP-21-005-031-001/201 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016926 Credited 22/05/2019   44 पारी(Wife) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016926 Credited 22/05/2019   45 रेमा(Wife) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016926 Credited 17/05/2019   46 कानिया नाथिया MP-21-005-021-001/265 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016926 Credited 17/05/2019   47 रतनी MP-21-005-021-001/265 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016926 Credited 22/05/2019   48 तोलिया(Self) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016926 Credited 17/05/2019   49 पागला MP-21-005-031-001/202 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016926 Credited 27/05/2019   50 रतन MP-21-005-031-001/244 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016926 Credited 27/05/2019   51 सोमसिहं(Self) MP-21-005-036-001/203 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016926 Credited 17/05/2019   52 न ूरा(Wife) MP-21-005-036-001/203 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016926 Credited 22/05/2019   53 मुन्‍ना खिमा(Self) MP-21-005-036-001/451 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016926 Credited 17/05/2019   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11616 प्रदाय राशि अनुसूचित जनजाति 41184 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52800 प्रति मजदुर औसत 996.2264

कुल मानव दिवस : 300