मस्टर रोल संख्या : 5152	तारीख से : 02/08/2019    तारीख को : 08/08/2019	: 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165	कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)

Measurement Book Detail

MB NO.  3155        Page NO.  51

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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 हुरसिंह MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL041639 Credited 17/08/2019   2 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL041639 Credited 17/08/2019   3 काना(Self) MP-21-005-038-001/157 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL041639 Credited 14/08/2019   4 पांगली(Wife) MP-21-005-038-001/157 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL041639 Credited 14/08/2019   5 बादू MP-21-005-038-001/265 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL041639 Credited 14/08/2019   6 लली(Son) MP-21-005-038-001/265 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL041639 Credited 14/08/2019   7 भारा MP-21-005-038-001/265 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL041639 Credited 14/08/2019   8 उदेयसिंह रतना(Self) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL041639 Credited 17/08/2019   9 गीता(Sister) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL041639 Credited 14/08/2019   10 BASANTU MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   11 खीमला MP-21-005-033-001/134 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   12 हुडी MP-21-005-033-001/134 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   13 KALIYA(Self) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   14 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639   15 दलसिहु1(Self) MP-21-005-030-001/314 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   16 पमेली(Wife) MP-21-005-030-001/314 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   17 झीतरा हीरजी गणावा MP-21-005-030-001/59 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   18 दितु(Daughter) MP-21-005-030-001/59 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   19 केगू MP-21-005-030-001/29 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 17/08/2019   20 इन्दीरा MP-21-005-030-001/60 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   21 सीतू MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 17/08/2019   22 मना MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 17/08/2019   23 JEMTI MP-21-005-030-001/61-A OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 17/08/2019   24 MADIYA(Self) MP-21-005-033-001/256-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 14/08/2019   25 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL041639 Credited 17/08/2019   26 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL041639 Credited 17/08/2019   27 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL041639 Credited 17/08/2019   28 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL041639 Credited 17/08/2019   29 Suraj(Self) MP-21-005-033-001/205-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639   30 नरसिंग MP-21-005-033-001/129 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639 Credited 17/08/2019   31 लीला MP-21-005-033-001/129 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639 Credited 17/08/2019   32 रणसिंह(Self) MP-21-005-033-001/132-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639 Credited 17/08/2019   33 अनसिंग(Self) MP-21-005-033-001/31 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639 Credited 14/08/2019   34 रेवली(Wife) MP-21-005-033-001/31 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639   35 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL041639 Credited 14/08/2019   36 मीरा MP-21-005-030-001/29 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639 Credited 17/08/2019   37 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639 Credited 17/08/2019   38 जामा(Wife) MP-21-005-033-001/132-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639 Credited 17/08/2019   39 लखू(Wife) MP-21-005-033-001/8 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639 Credited 14/08/2019   40 PUNI(Wife) MP-21-005-033-001/256-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639 Credited 14/08/2019   41 Bhagavati(Wife) MP-21-005-033-001/205-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL041639   42 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL041639 Credited 17/08/2019   43 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL041639 Credited 17/08/2019   44 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL041639 Credited 17/08/2019   45 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL041639 Credited 17/08/2019   46 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL041639 Credited 17/08/2019   47 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL041639 Credited 17/08/2019   48 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL041639 Credited 17/08/2019   49 RAMESH(Self) MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL041639 Credited 14/08/2019   50 KALSING(Self) MP-21-005-030-001/61-A OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL041639 Credited 14/08/2019   51 नेगू MP-21-005-030-001/60 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL041639 Credited 14/08/2019   52 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL041639 Credited 17/08/2019   53 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL041639 Credited 17/08/2019   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 39072 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51744 प्रति मजदुर औसत 976.3019

कुल मानव दिवस : 294