मस्टर रोल संख्या : 32412	तारीख से : 04/02/2019    तारीख को : 10/02/2019	: 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867	कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)

Measurement Book Detail

MB NO.  2245        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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210907 Credited 12/02/2019   2 RAMTU BHABOR(Wife) MP-21-005-036-001/419-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210907 Credited 12/02/2019   3 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210907 Credited 12/02/2019   4 BADRIYA VASUNIYA(Self) MP-21-005-036-001/343-A ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210907   5 HIMA VASUNIYA(Wife) MP-21-005-036-001/343-A ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210907   6 munsingh meda(Self) MP-21-005-036-001/278-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210907 Credited 12/02/2019   7 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210907 Credited 12/02/2019   8 लिम्‍बा(Son) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210907 Credited 12/02/2019   9 JUVAN VASUNIYA(Self) MP-21-005-036-001/348-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210907 Credited 12/02/2019   10 RAJMAL MEDA(Self) MP-21-005-036-001/418-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210907 Credited 12/02/2019   11 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL210907 Credited 12/02/2019   12 GAUORA(Wife) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL210907 Credited 12/02/2019   13 rakesha gupal(Self) MP-21-005-036-001/408-A OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210907 Credited 12/02/2019   14 KAMAL PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210907 Credited 12/02/2019   15 हजरा(Wife) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210907 Credited 12/02/2019   16 कमोदी सुरेश(Wife) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210907 Credited 12/02/2019   17 रमतु(Wife) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210907 Credited 12/02/2019   18 AMARSINGH BHABOR(Self) MP-21-005-036-001/419-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210907 Credited 12/02/2019   19 मांगरी(Wife) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210907 Credited 12/02/2019   20 KAALI KALU(Wife) MP-21-005-036-001/363-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   21 कसन(Self) MP-21-005-036-001/362 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   22 हुरसिंह(Self) MP-21-005-036-001/215 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   23 राधु(Self) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   24 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210907 Credited 12/02/2019   25 हकरी(Wife) MP-21-005-036-001/246 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210907 Credited 12/02/2019   26 रामला(Self) MP-21-005-036-001/423 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   27 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210907 Credited 12/02/2019   28 कमजी(Self) MP-21-005-036-001/217 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   29 जलिया(Self) MP-21-005-036-001/177 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   30 भडिया(Self) MP-21-005-036-001/181 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   31 अनंिसह(Self) MP-21-005-036-001/194 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   32 कालू(Self) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   33 जोगडिया(Self) MP-21-005-036-001/252 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210907 Credited 12/02/2019   34 कालू मडिया(Self) MP-21-005-036-001/275 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210907 Credited 12/02/2019   35 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210907 Credited 12/02/2019   36 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   37 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   38 KALUSING JALIYA(Self) MP-21-005-036-001/363-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210907 Credited 12/02/2019   39 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210907 Credited 12/02/2019   40 KHAMESH KIHORI(Self) MP-21-005-036-001/424-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   41 VALJI KIHORI(Self) MP-21-005-036-001/424-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   42 Dhuma Dallu(Self) MP-21-005-036-001/353-A OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   43 दुमला(Self) MP-21-005-036-001/349 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   44 मंजू(Wife) MP-21-005-036-001/349 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   45 मनसू(Self) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   46 खुमान(Self) MP-21-005-036-001/224 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   47 राधी(Wife) MP-21-005-036-001/215 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   48 BHURA VASUNIYA(Self) MP-21-005-036-001/343-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   49 बाहदर(Self) MP-21-005-036-001/348 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   50 TETIYA JALIYA(Self) MP-21-005-036-001/363-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   51 Ramsingh Naru(Self) MP-21-005-036-001/331-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   52 Bachu Meda(Self) MP-21-005-036-001/278-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   53 दलू(Self) MP-21-005-036-001/353 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   54 BABU KIHORI(Self) MP-21-005-036-001/165-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   55 रूपसिंह रंगजी(Self) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   56 BHURA BHABOR(Self) MP-21-005-036-001/410-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210907 Credited 12/02/2019   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54288 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56376 प्रति मजदुर औसत 1006.7143

कुल मानव दिवस : 324