मस्टर रोल संख्या : 29807	तारीख से : 20/12/2018    तारीख को : 26/12/2018	: 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106	कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)

Measurement Book Detail

MB NO.  2819        Page NO.  5

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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 कलावती(Wife) MP-21-005-039-001/83-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   2 प्रेमला नेमला(Self) MP-21-005-039-001/83-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   3 NARAYAN DAMOR(Self) MP-21-005-039-001/195-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   4 KAMAL DAMOR(Self) MP-21-005-039-001/195-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   5 MENA(Wife) MP-21-005-039-001/117 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   6 ISHVAR BHURIYA(Self) MP-21-005-039-001/117-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   7 MANSINGH DAMOR(Self) MP-21-005-039-001/36-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   8 रखमा खेलु(Wife) MP-21-005-036-001/453 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   9 SHAMBU BHURIYA(Self) MP-21-005-039-001/118-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   10 SUNIL BHURIYA(Self) MP-21-005-039-001/58-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   11 MANGA SUNIL(Wife) MP-21-005-039-001/58-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   12 बहादूर सुरतान(Self) MP-21-005-039-001/4-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   13 SUHUN BHURIYA(Self) MP-21-005-039-001/58-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   14 DULLA(Self) MP-21-005-039-001/83-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   15 PANGALI DULLA(Wife) MP-21-005-039-001/83-C ST सुरीनाला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   16 GITA LALLU(Wife) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190361   17 LEELA BHURIYA(Wife) MP-21-005-039-001/117-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190361   18 Varsingh meda(Self) MP-21-005-013-001/74-C ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190361   19 Neeru meda(Wife) MP-21-005-013-001/74-C ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190361   20 sita tolsingh(Wife) MP-21-005-019-003/25 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190361   21 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190361   22 कालिया MP-21-005-019-005/36 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL190361   23 अशोक कुमार चौहान(Self) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL190361   24 वनी विरसिंह(Wife) MP-21-005-028-001/37 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL190361   25 जनता MP-21-005-039-001/11 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL190361   26 ANJU MEDA(Wife) MP-21-005-039-001/113-D ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL190361   27 LALLU PARMAR(Self) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190361   28 रमेश सुरतान(Self) MP-21-005-039-001/4-B ST सुरीनाला A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190361   29 NANDU BHURIYA(Wife) MP-21-005-039-001/58-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190361   30 shyama MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL190361   31 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190361   32 रमिला MP-21-005-027-001/239 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190361   33 विरसिंह धन्ना(Self) MP-21-005-028-001/37 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190361   34 अमरंसिग झितरा MP-21-005-027-001/239 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190361   35 सामली MP-21-005-026-002/178 ST रोटला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190361   36 कमली(Wife) MP-21-005-013-002/4 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190361   37 मंगलिया MP-21-005-026-002/178 ST रोटला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL190361   38 खेलु कसन(Self) MP-21-005-036-001/453 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190361   39 मन्नु बाई(Wife) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190361   40 नाथिया MP-21-005-039-001/32 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   41 पिदू नाथिया(Self) MP-21-005-039-001/32-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   42 रेखा(Wife) MP-21-005-039-001/32-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   43 रूमाल MP-21-005-039-001/95 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL190361   44 नाथी MP-21-005-039-001/95 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   45 कसना MP-21-005-039-001/84 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   46 पेमला नेमला(Self) MP-21-005-039-001/83-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   47 सुरतान MP-21-005-039-001/4 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   48 प्रकाश MP-21-005-039-001/11 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   49 नाथू(Self) MP-21-005-039-001/117 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK KALIPITH BKID0NAMRGB 1721005WL190361   50 PRAKASH MEDA(Self) MP-21-005-039-001/113-D ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190361   51 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190361   52 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190361   53 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190361   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 49068 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53244 प्रति मजदुर औसत 1004.6038

कुल मानव दिवस : 306