मस्टर रोल संख्या : 13384	तारीख से : 25/01/2018    तारीख को : 31/01/2018	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        Page NO.  18

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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 SAMEETA PILA(Wife) MP-21-005-028-003/20-B ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032       1721005WL115423 Credited 18/02/2018   2 बदिया MP-21-005-028-003/79 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   3 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL115423 Credited 18/02/2018   4 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL115423 Credited 18/02/2018   5 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL115423 Credited 18/02/2018   6 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL115423 Credited 18/02/2018   7 दरू MP-21-005-028-002/219 OTHER बोचका P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL115423 Credited 18/02/2018   8 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL115423 Credited 18/02/2018   9 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A ST मृगारूडी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115423   10 रेश्‍या(Self) MP-21-005-034-002/213 OTHER धामन्दा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL115423 Credited 18/02/2018   11 भूरा(Wife) MP-21-005-034-002/218 OTHER धामन्दा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL115423 Credited 18/02/2018   12 राजली MP-21-005-028-003/79 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115423 Credited 18/02/2018   13 केसरी MP-21-005-028-003/76 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115423 Credited 18/02/2018   14 वेस्ता(Wife) MP-21-005-028-002/83 ST बोचका P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115423 Credited 18/02/2018   15 गोरकी MP-21-005-028-003/123 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115423 Credited 18/02/2018   16 केशा MP-21-005-028-002/219 OTHER बोचका P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115423 Credited 18/02/2018   17 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115423 Credited 18/02/2018   18 पारी MP-21-005-008-003/32 ST खरडू छोटी P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL115423 Credited 18/02/2018   19 जेमती MP-21-005-008-003/31 ST खरडू छोटी P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115423 Credited 18/02/2018   20 वजीया केनसिंग MP-21-005-008-003/129 ST खरडू छोटी P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115423 Credited 18/02/2018   21 सब्बीर MP-21-005-008-003/32 ST खरडू छोटी P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL115423 Credited 18/02/2018   22 MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115423 Credited 18/02/2018   23 MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B ST मृगारूडी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115423   24 PILA MANGALIYA(Self) MP-21-005-028-003/20-B ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL115423 Credited 18/02/2018   25 पिजु(Self) MP-21-005-028-002/11 ST बोचका P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115423 Credited 18/02/2018   26 सुरती वजीया MP-21-005-008-003/129 ST खरडू छोटी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL115423 Credited 18/02/2018   27 पूनिया(Self) MP-21-005-028-003/29 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115423 Credited 18/02/2018   28 रामा(Wife) MP-21-005-028-003/29 ST मृगारूडी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115423   29 दिनेया परमू(Self) MP-21-005-028-003/76-B ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115423 Credited 18/02/2018   30 बदन गुलाब(Self) MP-21-005-028-002/197-A ST बोचका P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   31 गजू(Self) MP-21-005-028-003/106 OTHER मृगारूडी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   32 रवनी(Wife) MP-21-005-028-003/106 OTHER मृगारूडी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   33 भुरसिंह(Self) MP-21-005-028-003/7 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115423 Credited 18/02/2018   34 परमू MP-21-005-028-003/76 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115423 Credited 18/02/2018   35 करमा(Wife) MP-21-005-028-003/7 ST मृगारूडी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423   36 सागन(Self) MP-21-005-028-002/83 ST बोचका P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   37 मजू(Wife) MP-21-005-028-003/40 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   38 जागू(Mother) MP-21-005-028-003/55 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   39 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   40 झंगू(Wife) MP-21-005-034-002/214 OTHER धामन्दा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   41 तोलिया(Self) MP-21-005-034-002/218 OTHER धामन्दा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   42 दितु(Son) MP-21-005-028-003/55 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   43 AMANSINGH TIRU(Self) MP-21-005-028-003/19-A ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   44 RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   45 सोमला MP-21-005-008-003/15 ST खरडू छोटी P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   46 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   47 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL115423 Credited 18/02/2018   48 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL115423 Credited 18/02/2018   49 वेलजी MP-21-005-028-003/119 OTHER मृगारूडी P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115423 Credited 18/02/2018   50 शयदा MP-21-005-028-003/119 OTHER मृगारूडी P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115423 Credited 18/02/2018   51 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115423 Credited 18/02/2018   52 हुमली(Wife) MP-21-005-034-002/213 OTHER धामन्दा P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL115423 Credited 18/02/2018   53 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL115423 Credited 18/02/2018   54 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL115423 Credited 18/02/2018   55 हुकली(Wife) MP-21-005-028-002/11 ST बोचका A A A A A A A 0 172 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL115423   कुल हाजिरी 50 0 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39216 प्रदाय राशि अन्य 12384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51600 प्रति मजदुर औसत 938.1818

कुल मानव दिवस : 300