मस्टर रोल संख्या : 11026	तारीख से : 21/11/2017    तारीख को : 27/11/2017	: 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.  8

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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 शकीया(Daughter-in-Law) MP-21-005-028-002/139 ST बोचका B P P P P P P 6 172 1032 0 0 1032       1721005WL084845 Credited 18/12/2017   2 बदन(Mother) MP-21-005-028-002/198 SC बोचका B P P P P P P 6 172 1032 0 0 1032       1721005WL084845 Credited 18/12/2017   3 धुली(Son) MP-21-005-028-002/198 SC बोचका B P P P P P P 6 172 1032 0 0 1032       1721005WL084845 Credited 18/12/2017   4 SUMITRA MANSINGH MP-21-005-028-003/112-A ST मृगारूडी B A A A A A A 0 172 0 0 0 0       1721005WL084845   5 LALITA MANSINGH MP-21-005-028-003/112-A ST मृगारूडी B A A A A A A 0 172 0 0 0 0       1721005WL084845   6 SAMEETA PILA(Wife) MP-21-005-028-003/20-B ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032       1721005WL084845 Credited 18/12/2017   7 मोतकी(Mother-in-Law) MP-21-005-028-003/51 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032       1721005WL084845 Credited 18/12/2017   8 BHIMA(Brother) MP-21-005-034-002/228-A ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL084845 Credited 18/12/2017   9 हरसिंह(Self) MP-21-005-037-002/28 ST केलझर B A A A A A A 0 172 0 0 0 0       1721005WL084845   10 पप्‍पु(Son) MP-21-005-037-002/28 ST केलझर B A A A A A A 0 172 0 0 0 0       1721005WL084845   11 मन्‍सुक(Son) MP-21-005-037-002/28 ST केलझर B A A A A A A 0 172 0 0 0 0       1721005WL084845   12 BHIMA(Brother) MP-21-005-037-003/9-A ST फतेपुरा B A A A A A A 0 172 0 0 0 0       1721005WL084845   13 रामसिह MP-21-005-028-003/77 OTHER मृगारूडी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL084845   14 पूरकी MP-21-005-028-003/77 OTHER मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133220   15 कमलू MP-21-005-028-003/75 OTHER मृगारूडी B A A A A A A 0 172 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL084845   16 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL084845 Credited 18/12/2017   17 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL084845 Credited 18/12/2017   18 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL084845 Credited 18/12/2017   19 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL084845 Credited 18/12/2017   20 वेस्ता(Self) MP-21-005-035-001/7 OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL084845 Credited 18/12/2017   21 तेजा(Wife) MP-21-005-035-001/7 OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL084845 Credited 18/12/2017   22 MINA(Wife) MP-21-005-034-002/228-B ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL084845 Credited 18/12/2017   23 भूरा(Wife) MP-21-005-034-002/218 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL084845 Credited 18/12/2017   24 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL084845 Credited 18/12/2017   25 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL084845 Credited 18/12/2017   26 वेस्ता(Wife) MP-21-005-028-002/83 ST बोचका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL084845 Credited 18/12/2017   27 बदी(Wife) MP-21-005-028-003/62 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL084845 Credited 18/12/2017   28 मिसरू(Wife) MP-21-005-037-002/28 ST केलझर B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL084845   29 हेमराज MP-21-005-028-003/118 OTHER मृगारूडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL084845 Credited 18/12/2017   30 जहमा MP-21-005-028-003/118 OTHER मृगारूडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL084845 Credited 18/12/2017   31 दिवान हिमराज(Self) MP-21-005-028-003/118-A ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL084845 Credited 18/12/2017   32 भूरा(Self) MP-21-005-028-002/139 ST बोचका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL084845 Credited 18/12/2017   33 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL084845 Credited 18/12/2017   34 बदि MP-21-005-028-003/63 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL084845 Credited 18/12/2017   35 SHANTILAL(Self) MP-21-005-034-002/228-A ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL084845 Credited 18/12/2017   36 नेगु(Self) MP-21-005-028-003/55 ST मृगारूडी B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL084845   37 रदलू(Wife) MP-21-005-028-003/55 ST मृगारूडी B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL084845   38 बरजू(Wife) MP-21-005-028-003/63 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL084845 Credited 18/12/2017   39 DILIP(Self) MP-21-005-034-002/228-B ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL084845 Credited 18/12/2017   40 PILA MANGALIYA(Self) MP-21-005-028-003/20-B ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL084845 Credited 18/12/2017   41 राधू(Self) MP-21-005-028-003/25 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL084845 Credited 18/12/2017   42 सोगली MP-21-005-028-002/198 SC बोचका B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   43 हकरी MP-21-005-028-002/198 SC बोचका B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   44 गजू(Self) MP-21-005-028-003/106 OTHER मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   45 रवनी(Wife) MP-21-005-028-003/106 OTHER मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   46 गनना MP-21-005-028-003/92 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL084845 Credited 18/12/2017   47 गोदिया(Self) MP-21-005-028-003/8 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   48 गजरी(Wife) MP-21-005-028-003/8 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   49 सकली MP-21-005-028-002/198 SC बोचका B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   50 रालिया(Husband) MP-21-005-028-002/139 ST बोचका B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   51 सागन(Self) MP-21-005-028-002/83 ST बोचका B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   52 राजली(Sister) MP-21-005-028-003/55 ST मृगारूडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845   53 जागू(Mother) MP-21-005-028-003/55 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   54 किडीयसा(Self) MP-21-005-028-003/27 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   55 मगलिया(Brother) MP-21-005-028-003/27 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   56 नानसिह(Self) MP-21-005-028-003/40 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   57 मजू(Wife) MP-21-005-028-003/40 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   58 पागलीया(Son) MP-21-005-028-003/40 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   59 बीनजी(Daughter) MP-21-005-028-003/40 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   60 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   61 झंगू(Wife) MP-21-005-034-002/214 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   62 तोलिया(Self) MP-21-005-034-002/218 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   63 पानी MP-21-005-028-003/92 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL084845 Credited 18/12/2017   64 शरदा(Wife) MP-21-005-028-003/51 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL084845 Credited 18/12/2017   65 कमा MP-21-005-028-003/92 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   66 पारसिह(Sister) MP-21-005-028-003/92 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   67 VESTA(Self) MP-21-005-034-002/260 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   68 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   69 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL084845 Credited 18/12/2017   70 पूनी(Wife) MP-21-005-028-003/25 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL084845 Credited 18/12/2017   71 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL084845 Credited 18/12/2017   72 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL084845 Credited 18/12/2017   73 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL084845 Credited 18/12/2017   74 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL084845 Credited 18/12/2017   कुल हाजिरी 0 62 62 62 62 62 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 47472 प्रदाय राशि अन्य 11352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63984 प्रति मजदुर औसत 864.6486

कुल मानव दिवस : 372