मस्टर रोल संख्या : 5316	तारीख से : 29/05/2017    तारीख को : 06/06/2017	: 6794/RES    स्वीकृति दिनॉंक : 23/06/2016
कार्य-संहित : 1721/WC/22012034297165	कार्य का नाम : NISTAR TALAB MAHUDIPADA (1721/WC/22012034297165)

Measurement Book Detail

MB NO.  3119        Page NO.  40

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 नानसिंह(Self) MP-21-004-039-004/55 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032       1721004WL020517 Credited 21/06/2017   2 कसमा(Wife) MP-21-004-039-004/55 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032       1721004WL020517 Credited 21/06/2017   3 बसन्तीबापु(Wife) MP-21-004-059-001/25 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032       1721004WL020517 Credited 21/06/2017   4 मनुमनु(Wife) MP-21-004-059-001/35 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032       1721004WL020517 Credited 21/06/2017   5 बच्चू छगन MP-21-004-046-001/10 ST उदयमाल P P P P P P A X X 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL020517 Credited 21/06/2017   6 कल्लू बच्चू MP-21-004-046-001/10 ST उदयमाल P P P P P P A X X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020517 Credited 21/06/2017   7 दितीया बापु(Self) MP-21-004-059-001/25-B ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020517 Credited 21/06/2017   8 मीरा(Wife) MP-21-004-059-001/25-B ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020517 Credited 21/06/2017   9 जामसिह पिसु (Self) MP-21-004-046-001/42-A ST उदयमाल P P P P P P A X X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020517 Credited 21/06/2017   10 गोपाल(Self) MP-21-004-056-004/18 ST बाढकुवा P P P P P P A X X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020517 Credited 21/06/2017   11 बिजू(Wife) MP-21-004-056-004/18 ST बाढकुवा P P P P P P A X X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL020517 Credited 21/06/2017   12 पारू(Wife) MP-21-004-039-004/119 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020517 Credited 21/06/2017   13 लालू(Grandson) MP-21-004-059-002/263 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020517 Credited 21/06/2017   14 कैला(Wife) MP-21-004-059-002/263 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020517 Credited 21/06/2017   15 Divan(Son) MP-21-004-059-002/263 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020517 Credited 21/06/2017   16 केलासमसिह(Grandmother) MP-21-004-059-001/128 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   17 बदियाखीमा(Brother) MP-21-004-059-001/128 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   18 Mamta(Daughter-in-Law) MP-21-004-059-001/128 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   19 खुमाना पांगला (Self) MP-21-004-017-002/71-A ST रंगपुरा P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   20 नाजु(Wife) MP-21-004-017-002/71-A ST रंगपुरा P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   21 टिहिया(Self) MP-21-004-017-002/77 ST रंगपुरा P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   22 हारेगी(Wife) MP-21-004-017-002/77 ST रंगपुरा P P A A A A A X X 2 172 344 0 0 344 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   23 मेसु MP-21-004-047-002/112 ST जुनवानिया P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   24 हिमरू(Grandson) MP-21-004-059-002/264 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   25 पानी(Wife) MP-21-004-059-002/264 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   26 गुलाबसिंहबचु(Grandson) MP-21-004-059-001/18 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   27 मकूगुलाबसिंह(Wife) MP-21-004-059-001/18 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   28 रमेश(Self) MP-21-004-039-001/141 OTHER आम्बाखोदरा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   29 पांगु MP-21-004-059-002/304 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   30 रामु(Grandson) MP-21-004-059-002/52 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   31 नारू(Grandson) MP-21-004-059-002/281 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   32 मरची(Wife) MP-21-004-059-002/281 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   33 sunita(Wife) MP-21-004-059-002/281 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   34 Sanjay(Son) MP-21-004-059-002/281 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   35 केसरा(Grandson) MP-21-004-059-002/163 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   36 काली(Wife) MP-21-004-059-002/163 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   37 तोलीया(Daughter) MP-21-004-059-002/163 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   38 चैनो टेटिया(Self) MP-21-004-017-001/157 ST डुगरालालु P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   39 रूखमा(Wife) MP-21-004-017-001/157 ST डुगरालालु P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   40 टेटिया मल्ला बदूबाई(Self) MP-21-004-017-001/187 ST डुगरालालु P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   41 धुबली(Wife) MP-21-004-017-001/187 ST डुगरालालु P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   42 मैथा(Wife) MP-21-004-017-001/187 ST डुगरालालु P P P P P P A X X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL020517 Credited 21/06/2017   43 बापुतोफान(Grandson) MP-21-004-059-001/27 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   44 बापुनाथू(Mother-in-Law) MP-21-004-059-001/25 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   45 चेनसिह वेस्‍ता(Self) MP-21-004-059-001/38-B ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   46 सोमलाखारू(Grandson) MP-21-004-059-001/43 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   47 बालीसोमला(Wife) MP-21-004-059-001/43 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   48 नरवी(Grandson) MP-21-004-059-002/45 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   49 वेस्ताखारू(Grandson) MP-21-004-059-001/38 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   50 मोती(Self) MP-21-004-056-004/8 ST बाढकुवा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020517 Credited 21/06/2017   51 सांती(Wife) MP-21-004-056-004/8 ST बाढकुवा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL020517 Credited 21/06/2017   52 रेवा(Wife) MP-21-004-059-002/52 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   53 ममता MP-21-004-059-002/304 ST डूमपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   54 अनुवेस्ता(Wife) MP-21-004-059-001/38 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   55 देला(Wife) MP-21-004-039-004/32 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL020517 Credited 21/06/2017   56 सुनिता(Wife) MP-21-004-059-001/38-B ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL020517 Credited 21/06/2017   57 चेतान(Self) MP-21-004-056-004/14 ST बाढकुवा P P P P P P A X X 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL020517 Credited 21/06/2017   58 शर्मा(Wife) MP-21-004-056-004/14 ST बाढकुवा P P P P P P A X X 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL020517 Credited 21/06/2017   59 कसम(Grandson) MP-21-004-056-004/14 ST बाढकुवा P P P P P P A X X 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL020517 Credited 21/06/2017   60 रेजु(Granddaughter) MP-21-004-056-004/14 ST बाढकुवा P P P P P P A X X 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL020517 Credited 21/06/2017   61 प्रकाश MP-21-004-046-001/10 ST उदयमाल P P P P P P A X X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL020517 Credited 21/06/2017   62 वरसिंह अमरा MP-21-004-046-001/4 ST उदयमाल P P P P P P A X X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL020517 Credited 21/06/2017   63 ललीता वरसिंह MP-21-004-046-001/4 ST उदयमाल P P P P P P A X X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL020517 Credited 21/06/2017   64 कलसिंह(Self) MP-21-004-039-004/119 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020517 Credited 21/06/2017   65 Vardi(Daughter) MP-21-004-039-004/119 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL020517 Credited 21/06/2017   66 Dilip Kalsingh(Son) MP-21-004-039-004/119 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020517 Credited 21/06/2017   67 Amansingh Kalsingh(Son) MP-21-004-039-004/119 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020517 Credited 21/06/2017   68 धूमा(Self) MP-21-004-039-004/32 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL020517 Credited 21/06/2017   69 वेल सिंह(Self) MP-21-004-039-004/84 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL020517 Credited 21/06/2017   70 केला(Wife) MP-21-004-039-004/84 ST चारोलीपाड़ा P P P P P P A X X 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL020517 Credited 21/06/2017   71 रमिला(Wife) MP-21-004-046-001/42-A ST उदयमाल P P P P P P A X X 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL020517 Credited 21/06/2017   72 भुरी(Mother) MP-21-004-046-001/42-A ST उदयमाल P P P P P P A X X 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL020517 Credited 21/06/2017   73 थावरी MP-21-004-047-002/112 ST जुनवानिया P P P P P P A X X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020517 Credited 21/06/2017   74 नगीन नूरजी हुमली(Self) MP-21-004-017-001/71 ST डुगरालालु P P P P P P A X X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020517 Credited 21/06/2017   75 वानी(Wife) MP-21-004-017-001/71 ST डुगरालालु P P P P P P A X X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020517 Credited 21/06/2017   76 चेना मनु(Self) MP-21-004-059-001/35-B ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020517 Credited 21/06/2017   77 सोवनी(Wife) MP-21-004-059-001/35-B ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020517 Credited 21/06/2017   78 बेन्दाबापु(Wife) MP-21-004-059-001/27 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020517 Credited 21/06/2017   79 दस्‍सु बापु(Self) MP-21-004-059-001/27-B ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020517 Credited 21/06/2017   80 वसनी(Wife) MP-21-004-059-001/27-B ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020517 Credited 21/06/2017   81 मनुखारू(Grandson) MP-21-004-059-001/35 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL020517 Credited 21/06/2017   82 बदिया MP-21-004-047-002/112 ST जुनवानिया P P P P P P A X X 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL020517 Credited 21/06/2017   83 जोगडियाकानजी(Grandson) MP-21-004-059-001/41 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL020517 Credited 21/06/2017   84 कालीजोगडिया(Wife) MP-21-004-059-001/41 ST कागझर P P P P P P A X X 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL020517 Credited 21/06/2017   कुल हाजिरी 84 84 83 83 83 83 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84968 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86000 प्रति मजदुर औसत 1023.8095

कुल मानव दिवस : 500