मस्टर रोल संख्या : 31379	तारीख से : 06/01/2019    तारीख को : 12/01/2019	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  16

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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 MANJU(Sister) MP-21-005-047-001/111 SC ढोचका P P P P P P A 6 174 1044 0 0 1044       1721005WL203061 Credited 25/01/2019   2 गजरी MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044       1721005WL203061 Credited 25/01/2019   3 वेलजी MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203061 Credited 25/01/2019   4 रूमा MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203061 Credited 25/01/2019   5 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   6 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   7 दिलिप(Self) MP-21-005-047-001/372 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   8 कान्‍ता(Wife) MP-21-005-047-001/372 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   9 खेजलसिह(Self) MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   10 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238526   11 RAMESH MADIYA(Son) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   12 MADIYA BAHDUR(Self) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   13 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   14 जोगडिया MP-21-005-008-003/68 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   15 ENGLISH MADIYA(Self) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   16 TIRU ENGLISH(Wife) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203061 Credited 25/01/2019   17 राजु(Self) MP-21-005-008-003/279 ST खरडू छोटी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL203061   18 गुमान(Wife) MP-21-005-008-003/279 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL203061 Credited 25/01/2019   19 राकेश(Father) MP-21-005-008-003/279 ST खरडू छोटी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL203061   20 BHIMA(Self) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721005WL203061 Credited 25/01/2019   21 RAMILA(Wife) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721005WL203061 Credited 25/01/2019   22 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203061 Credited 25/01/2019   23 लाला MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203061 Credited 25/01/2019   24 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203061 Credited 25/01/2019   25 सुरतान MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203061 Credited 25/01/2019   26 जेमती MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203061 Credited 25/01/2019   27 केरू सोमला MP-21-005-047-001/206 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL203061 Credited 25/01/2019   28 शंकर MP-21-005-047-001/206 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL203061 Credited 25/01/2019   29 राजू MP-21-005-047-001/206 SC ढोचका A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL203061   30 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238526   31 रामसिग नाथु MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL203061 Credited 25/01/2019   32 दीतू MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL203061 Credited 25/01/2019   33 RAMBAI MADIYA(Wife) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL203061 Credited 25/01/2019   34 RAMILA RAMESH(Daughter-in-Law) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL203061 Credited 25/01/2019   35 अंजु MP-21-005-008-003/68 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL203061 Credited 25/01/2019   36 वरसिंह(Self) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203061 Credited 25/01/2019   37 कर्मा(Wife) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203061 Credited 25/01/2019   38 KUKA(Son) MP-21-005-034-002/303-A ST धामन्दा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203061   39 सकरा(Self) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203061 Credited 25/01/2019   40 सन्‍नू(Wife) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203061 Credited 25/01/2019   41 गुडडी(Sister) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203061 Credited 25/01/2019   42 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL203061 Credited 25/01/2019   43 मोता MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL203061 Credited 25/01/2019   44 रमीला MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL203061 Credited 25/01/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 31320 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 949.0909

कुल मानव दिवस : 240