मस्टर रोल संख्या : 12096	तारीख से : 04/02/2020    तारीख को : 10/02/2020	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3374        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 मोहन(Self) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL125851 Credited 10/04/2020   2 धर्मेंद्र(Brother) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL125851 Credited 10/04/2020   3 Ditlee(Sister) MP-21-005-035-001/154 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL125851 Credited 15/04/2020   4 नाथी(Wife) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL125851 Credited 10/04/2020   5 GULABSINGH BALU(Self) MP-21-005-035-001/190 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL125851 Credited 15/04/2020   6 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL125851 Credited 15/04/2020   7 SAIRA(Wife) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL125851 Credited 15/04/2020   8 MUKESH(Self) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL125851 Credited 15/04/2020   9 KANTI(Wife) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL125851 Credited 15/04/2020   10 HUDI(Wife) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL125851 Credited 15/04/2020   11 राजू(Son) MP-21-005-034-002/65 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL125851 Credited 15/04/2020   12 Bala(Self) MP-21-005-035-001/171-C ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL125851 Credited 16/04/2020   13 Misara Bala(Wife) MP-21-005-035-001/171-C ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL125851 Credited 16/04/2020   14 हिना नानका(Self) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL125851 Credited 15/04/2020   15 जेरा(Wife) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL125851 Credited 15/04/2020   16 कान्‍ती(Wife) MP-21-005-014-001/31-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147286 Credited 09/11/2023   17 काली(Wife) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL125851 Credited 10/04/2020   18 दिल्‍लू खुमसिंह(Self) MP-21-005-014-001/31-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL125851 Credited 16/04/2020   19 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL125851 Credited 15/04/2020   20 KALLU MANGALIYA(Self) MP-21-005-035-001/187 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL125851 Credited 10/04/2020   21 कम्मा(Self) MP-21-005-014-001/67-B ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL125851 Credited 15/04/2020   22 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   23 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL125851 Credited 10/04/2020   24 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   25 PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   26 कलंिसह तौला MP-21-005-008-001/67 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 15/04/2020   27 नाहरसिंह(Son) MP-21-005-008-001/67 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 15/04/2020   28 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   29 सारन्ती(Wife) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 15/04/2020   30 चेनसिंग बालु MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 15/04/2020   31 शारदा चेनसिंग MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   32 सुरसिंग पिडु MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 16/04/2020   33 कब्‍बु सुरसिंग MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 15/04/2020   34 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 16/04/2020   35 कसमा MP-21-005-008-001/205 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   36 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 15/04/2020   37 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 16/04/2020   38 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   39 दिवान MP-21-005-008-001/257 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   40 जतन सोमला MP-21-005-008-001/167 ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL125851 Credited 15/04/2020   41 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   42 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL125851 Credited 10/04/2020   43 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   44 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL125851 Credited 10/04/2020   45 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL125851 Credited 15/04/2020   46 धनसिंह रायचंद्र(Self) MP-21-005-014-001/114 ST वागनेरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL125851   47 पांगली धनसिंह(Wife) MP-21-005-014-001/114 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL125851 Credited 10/04/2020   48 गुला मंगलीया निनामा(Self) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL125851 Credited 16/04/2020   49 पारू(Mother) MP-21-005-014-001/12-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL125851 Credited 15/04/2020   50 KAMA GULSING(Wife) MP-21-005-014-001/113 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL125851 Credited 15/04/2020   51 लालू मानसिंह(Self) MP-21-005-014-001/4 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL125851 Credited 16/04/2020   52 केशा(Wife) MP-21-005-014-001/4 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL125851 Credited 10/04/2020   53 NURI KALLU(Wife) MP-21-005-035-001/187 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL125851 Credited 10/04/2020   54 RUPLA BALA(Self) MP-21-005-035-001/188 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL125851 Credited 10/04/2020   55 SAVITA RUPLA(Wife) MP-21-005-035-001/188 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL125851 Credited 10/04/2020   56 MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL125851 Credited 10/04/2020   57 KAVITA MITHIYA(Wife) MP-21-005-035-001/189 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL125851 Credited 10/04/2020   58 PARKASH(Self) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL125851 Credited 10/04/2020   59 MUNNI(Wife) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL125851 Credited 10/04/2020   60 गबू(Son) MP-21-005-008-001/17 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL125851 Credited 15/04/2020   61 DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL125851 Credited 09/04/2020   62 BHARMA DARIYAVSINGH(Wife) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL125851 Credited 09/04/2020   63 Karamsingh Balu MP-21-005-008-001/126-D ST झकेला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL125851 Credited 09/04/2020   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65472 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65472 प्रति मजदुर औसत 1039.238

कुल मानव दिवस : 372