मस्टर रोल संख्या : 1752	तारीख से : 24/04/2018    तारीख को : 30/04/2018	: 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538	कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)

Measurement Book Detail

MB NO.  3174        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 BHSNTHI BHABR(Wife) MP-21-005-013-002/55-C ST खेडली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   2 सनता(Mother-in-Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   3 मिठु(Wife) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   4 शांती(Wife) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   5 sita tolsingh(Wife) MP-21-005-019-003/25 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   6 भूीर(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   7 vesha(Wife) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   8 divan(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   9 mira(Daughter-in-Law) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   10 Tetiya bhuriya(Self) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   11 kela tetiya(Wife) MP-21-005-019-003/566 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   12 vela(Wife) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008963 Credited 07/06/2018   13 dulla(Self) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008963 Credited 07/06/2018   14 शांती(Son) MP-21-005-019-003/27 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008963 Credited 07/06/2018   15 रतन(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008963 Credited 07/06/2018   16 रतन(Self) MP-21-005-019-003/113 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008963 Credited 07/06/2018   17 डेबरा(Self) MP-21-005-019-003/82 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008963   18 धुमसिंह माजरिया(Self) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008963 Credited 07/06/2018   19 सन्‍नू बाई(Wife) MP-21-005-019-003/159 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008963   20 पेमा(Father-in_Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008963 Credited 07/06/2018   21 जामसिह(Brother) MP-21-005-019-003/84 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008963   22 sarmati(Wife) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008963 Credited 07/06/2018   23 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008963 Credited 07/06/2018   24 थावरीया(Self) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   25 दिलिप(Son) MP-21-005-013-002/67 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008963 Credited 07/06/2018   26 कमली(Wife) MP-21-005-013-002/4 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008963 Credited 07/06/2018   27 अपंिसह(Self) MP-21-005-013-002/4 ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008963   28 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008963 Credited 07/06/2018   29 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008963 Credited 07/06/2018   30 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008963 Credited 07/06/2018   31 CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008963 Credited 07/06/2018   32 लुणा भाभर(Self) MP-21-005-013-002/55-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   33 रेखा भाभर(Wife) MP-21-005-013-002/55-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   34 PIDIYA BHABR(Self) MP-21-005-013-002/55-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   35 SUNITA PIDIYA(Wife) MP-21-005-013-002/55-B ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008963   36 kames bhabar(Self) MP-21-005-013-002/55-C ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   37 सन्तु(Wife) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   38 बुची(Wife) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   39 अपसिंह पुंजा MP-21-005-007-001/54 ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963   40 बापू कालु(Self) MP-21-005-019-003/160 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   41 usha(Wife) MP-21-005-019-003/160 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   42 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   43 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   44 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   45 सगींता(Daughter-in-Law) MP-21-005-019-003/84 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963   46 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   47 KESHIYA(Father) MP-21-005-019-003/66 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963   48 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   49 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   50 मानु(Self) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   51 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   52 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   53 गुला(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   54 भुरी(Daughter) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   55 vikash(Self) MP-21-005-019-003/101-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   56 monu(Wife) MP-21-005-019-003/101-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   57 मुनसिह MP-21-005-007-002/122 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   58 Kamli(Wife) MP-21-005-007-002/122 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   59 Kavita(Daughter) MP-21-005-007-002/122 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   60 दिलिप MP-21-005-022-001/170 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   61 सुनिल(Son) MP-21-005-022-001/170-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   62 रुखमा(Wife) MP-21-005-022-001/170-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   63 jitendra(Son) MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963 Credited 07/06/2018   64 RAJA KESHIYA(Son) MP-21-005-019-003/66 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008963   65 रूमान(Self) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008963 Credited 07/06/2018   66 MAGAN(Self) MP-21-005-019-003/6-B ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL008963 Credited 07/06/2018   67 rakesh(Self) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL008963 Credited 07/06/2018   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 56376 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60552 प्रति मजदुर औसत 903.7612

कुल मानव दिवस : 348