मस्टर रोल संख्या : 2859	तारीख से : 20/05/2017    तारीख को : 26/05/2017	: 3801    स्वीकृति दिनॉंक : 31/03/2016
कार्य-संहित : 1721/WC/9993674456	कार्य का नाम : Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)

Measurement Book Detail

MB NO.  3029        Page NO.  42

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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 KAMAL(Self) MP-21-005-014-001/130 ST वागनेरा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   2 PANGLI bai(Wife) MP-21-005-014-001/130 ST वागनेरा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   3 SHARDAA(Daughter) MP-21-005-014-001/130 ST वागनेरा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   4 Kelash(Self) MP-21-005-014-001/170 ST वागनेरा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   5 नानi(Father) MP-21-005-014-001/170 ST वागनेरा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   6 सेता(Wife) MP-21-005-014-001/170 ST वागनेरा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   7 Jhitrsingh(Son) MP-21-005-014-001/170 ST वागनेरा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   8 संदीप(Self) MP-21-005-014-003/17-A ST हात्‌यादेली B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   9 चमपा(Wife) MP-21-005-014-003/17-A ST हात्‌यादेली B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   10 मडीया(Brother) MP-21-005-014-003/17-A ST हात्‌यादेली B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   11 MANTA(Wife) MP-21-005-034-002/164-A ST धामन्दा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   12 ANSINGH(Brother) MP-21-005-034-002/164-A ST धामन्दा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   13 BADLI(Sister) MP-21-005-034-002/164-A ST धामन्दा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   14 BHIMA(Brother) MP-21-005-034-002/228-A ST धामन्दा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   15 ROSNI(Wife) MP-21-005-034-002/228-A ST धामन्दा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   16 KEKDI(Sister) MP-21-005-034-002/228-A ST धामन्दा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   17 MENA(Sister) MP-21-005-034-002/228-B ST धामन्दा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   18 SUNIL(Brother) MP-21-005-034-002/228-B ST धामन्दा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   19 रेमू(Self) MP-21-005-034-002/37 ST धामन्दा B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   20 फतु(Wife) MP-21-005-036-001/388 ST साड़ B B B P P P P 4 172 688 0 0 688       1721005WL017247 Credited 18/06/2017   21 DHULIYA(Self) MP-21-005-014-001/18-D ST वागनेरा B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017247 Credited 18/06/2017   22 RASHLI(Wife) MP-21-005-014-001/18-D ST वागनेरा B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017247 Credited 18/06/2017   23 BHARAT(Son) MP-21-005-014-001/18-D ST वागनेरा B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017247 Credited 18/06/2017   24 VIRSINGH(Son) MP-21-005-014-001/18-D ST वागनेरा B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017247 Credited 18/06/2017   25 MINA(Wife) MP-21-005-034-002/228-B ST धामन्दा B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017247 Credited 18/06/2017   26 मनी(Wife) MP-21-005-034-002/85 ST धामन्दा B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017247 Credited 18/06/2017   27 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017247 Credited 18/06/2017   28 सविता(Wife) MP-21-005-014-003/194-B ST हात्‌यादेली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017247 Credited 18/06/2017   29 Dipak,(Son) MP-21-005-034-002/260 ST धामन्दा B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL017247 Credited 18/06/2017   30 हडू(Self) MP-21-005-034-002/85 ST धामन्दा B B B P P P P 4 172 688 0 0 688 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017247 Credited 18/06/2017   31 बदिया(Self) MP-21-005-034-001/29-B ST कागलखो B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017247 Credited 18/06/2017   32 दितु(Wife) MP-21-005-034-001/29-B ST कागलखो B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017247 Credited 18/06/2017   33 RAKESH(Son) MP-21-005-034-001/29-B ST कागलखो B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017247 Credited 18/06/2017   34 DIPA(Son) MP-21-005-034-001/29-B ST कागलखो B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017247 Credited 18/06/2017   35 VARSINGH(Self) MP-21-005-014-002/114 OTHER रूपारेल B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017247 Credited 18/06/2017   36 MADI(Wife) MP-21-005-014-002/114 OTHER रूपारेल B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017247 Credited 18/06/2017   37 SHANTILAL(Self) MP-21-005-034-002/228-A ST धामन्दा B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017247 Credited 18/06/2017   38 DILIP(Self) MP-21-005-034-002/228-B ST धामन्दा B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017247 Credited 18/06/2017   39 कलसिंह MP-21-005-034-002/164 SC धामन्दा B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017247 Credited 18/06/2017   40 शंकर MP-21-005-034-002/164 SC धामन्दा B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017247 Credited 18/06/2017   41 धनसिंह(Self) MP-21-005-034-002/118 ST धामन्दा B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   42 लाली(Wife) MP-21-005-034-002/118 ST धामन्दा B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   43 लीला(Daughter) MP-21-005-034-002/85 ST धामन्दा B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   44 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   45 कमा(Wife) MP-21-005-036-001/269 ST साड़ B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   46 रमेश(Son) MP-21-005-034-002/85 ST धामन्दा B B B P P P P 4 172 688 0 0 688 HDFC BANK JHABUA HDFC0009044 1721005WL017247 Credited 18/06/2017   47 Harma,(Daughter) MP-21-005-034-002/260 ST धामन्दा B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   48 VESTA(Self) MP-21-005-034-002/260 ST धामन्दा B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   49 Punki.(Wife) MP-21-005-034-002/260 ST धामन्दा B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   50 दुलसिंह(Son) MP-21-005-036-001/269 ST साड़ B B B P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017247 Credited 18/06/2017   51 धुमा(Self) MP-21-005-036-001/269 ST साड़ B B B P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017247 Credited 18/06/2017   52 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा B B B P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017247 Credited 18/06/2017   53 पारसिंह(Husband) MP-21-005-034-002/37 ST धामन्दा B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   54 काली(Wife) MP-21-005-034-002/37 ST धामन्दा B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017247 Credited 18/06/2017   कुल हाजिरी 0 0 0 54 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1376 प्रदाय राशि अनुसूचित जनजाति 34400 प्रदाय राशि अन्य 1376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37152 प्रति मजदुर औसत 688

कुल मानव दिवस : 216