मस्टर रोल संख्या : 7518	तारीख से : 17/10/2019    तारीख को : 22/10/2019	: 948    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518	कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)

Measurement Book Detail

MB NO.  2591        Page NO.  34

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 LILA DARU(Wife) MP-21-005-034-002/106-A ST धामन्दा P P P P A P 5 176 880 0 0 880       1721005WL074956 Credited 22/11/2019   2 खूना(Self) MP-21-005-034-002/11 ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 25/11/2019   3 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   4 रतना MP-21-005-034-002/153 SC धामन्दा P P P X X X 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 25/11/2019   5 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   6 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   7 हडी MP-21-005-034-002/163 SC धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   8 तोला(Wife) MP-21-005-034-002/199-A ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   9 रमीला(Self) MP-21-005-034-002/199-C ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   10 खेमचंद(Husband) MP-21-005-034-002/199-C ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   11 थावरिया(Self) MP-21-005-034-002/28 ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 25/11/2019   12 मेधाली(Wife) MP-21-005-034-002/28 ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 25/11/2019   13 नाईथी(Daughter-in-Law) MP-21-005-034-002/28 ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   14 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P X X X X X 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 25/11/2019   15 रतना MP-21-005-035-001/126 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 25/11/2019   16 SAMA(Wife) MP-21-005-035-001/126 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   17 हुमसिंह(Self) MP-21-005-035-001/15 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL147045   18 पिदी(Wife) MP-21-005-035-001/15 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL147045   19 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   20 SHANTI PARU(Wife) MP-21-005-035-001/173-A ST दुधी खेडा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   21 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   22 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 22/11/2019   23 हुमाजी MP-21-005-035-002/170 ST मोहकमपुरा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 25/11/2019   24 कमसिंह MP-21-005-035-002/170 ST मोहकमपुरा P P P P A P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074956 Credited 25/11/2019   25 कांता(Wife) MP-21-005-034-002/65-A ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   26 आशा(Sister) MP-21-005-034-002/65-A ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   27 विजय(Son) MP-21-005-034-002/65-A ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   28 BALU(Self) MP-21-005-034-002/79-B ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   29 DIPIKA(Wife) MP-21-005-034-002/79-B ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   30 goga(Father) MP-21-005-034-002/199-A ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   31 मीरा(Daughter) MP-21-005-034-002/199-A ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   32 राधा(Sister) MP-21-005-034-002/199-A ST धामन्दा P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   33 नाथु दलसिंह(Self) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   34 वालु(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   35 रामु(Son) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   36 कान्ता(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 22/11/2019   37 सकरिया(Self) MP-21-005-029-001/26 ST खरडूबड़ी P P P P A P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074956 Credited 25/11/2019   38 थावरीया MP-21-005-035-001/177 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074956 Credited 25/11/2019   39 हुमली MP-21-005-035-001/177 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074956 Credited 25/11/2019   40 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P P P A P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074956 Credited 22/11/2019   41 MANGALI BHARAT(Wife) MP-21-005-035-001/177-A ST दुधी खेडा P P P P A P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074956 Credited 22/11/2019   42 किसन MP-21-005-034-001/105 ST कागलखो P P P P A P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074956 Credited 22/11/2019   43 MAILASH(Self) MP-21-005-035-002/63-A ST मोहकमपुरा P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL147829 Credited 13/09/2023   44 JAMNA(Wife) MP-21-005-035-002/63-A ST मोहकमपुरा P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL147829 Credited 13/09/2023   45 झितरी MP-21-005-035-001/173 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074956 Credited 22/11/2019   46 बहादुर MP-21-005-035-001/173 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074956 Credited 22/11/2019   47 लस्‍सु MP-21-005-035-001/173 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074956 Credited 22/11/2019   48 रमेश(Self) MP-21-005-034-002/65-A ST धामन्दा P P P P A P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074956 Credited 25/11/2019   49 दीवान(Son) MP-21-005-034-002/11 ST धामन्दा P P P P A P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074956 Credited 25/11/2019   50 वाला(Self) MP-21-005-034-002/115 ST धामन्दा P P P P A P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074956 Credited 25/11/2019   51 बदली(Wife) MP-21-005-034-002/11 ST धामन्दा P P P P A P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074956 Credited 25/11/2019   52 हिमचन्द्र(Self) MP-21-005-034-002/196 OTHER धामन्दा P P P P A P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074956 Credited 25/11/2019   53 झीतरा MP-21-005-035-002/23 ST मोहकमपुरा P P P P A P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074956 Credited 25/11/2019   54 धीतू MP-21-005-035-002/23 ST मोहकमपुरा P P P P A P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074956 Credited 22/11/2019   55 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P X X X X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074956 Credited 25/11/2019   56 मीठीया(Self) MP-21-005-034-002/135 ST धामन्दा P P P P A X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074956 Credited 25/11/2019   57 मुन्ना MP-21-005-035-001/173 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074956 Credited 25/11/2019   58 मंगू MP-21-005-035-001/101 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL074956 Credited 25/11/2019   59 न ान सिंह(Self) MP-21-005-036-001/206 ST साड़ P P P P A P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074956 Credited 25/11/2019   60 बदी(Wife) MP-21-005-036-001/206 ST साड़ P P P P A P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074956 Credited 22/11/2019   61 कालू(Self) MP-21-005-036-001/207 ST साड़ P P P P A P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074956 Credited 22/11/2019   62 काली(Wife) MP-21-005-036-001/207 ST साड़ P P P P A P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074956 Credited 22/11/2019   63 रामसिह(Self) MP-21-005-036-001/208 ST साड़ P P P P A P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074956 Credited 22/11/2019   64 भूरी(Wife) MP-21-005-036-001/208 ST साड़ P P P P A P 5 176 880 0 0 880 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074956 Credited 22/11/2019   65 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा P P P X X X 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074956 Credited 22/11/2019   66 झीतरी MP-21-005-035-001/101 ST दुधी खेडा P P P P A P 5 176 880 0 0 880 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL074956 Credited 25/11/2019   कुल हाजिरी 66 64 64 62 0 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 51744 प्रदाय राशि अन्य 880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55792 प्रति मजदुर औसत 845.3333

कुल मानव दिवस : 317