मस्टर रोल संख्या : 32833	तारीख से : 11/02/2019    तारीख को : 17/02/2019	: 3291/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034425419	कार्य का नाम : NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)

Measurement Book Detail

MB NO.  2819        Page NO.  17

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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 रतन(Self) MP-21-005-019-002/3 ST पीपली B B P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL221249 Credited 10/03/2019   2 वनकी(Wife) MP-21-005-019-002/3 ST पीपली B B P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL221249 Credited 10/03/2019   3 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221249 Credited 10/03/2019   4 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221249 Credited 10/03/2019   5 Kivan Bilwal(Self) MP-21-005-019-002/27-A ST पीपली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221249 Credited 10/03/2019   6 Huma Bai Kivan(Wife) MP-21-005-019-002/27-A ST पीपली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221249 Credited 10/03/2019   7 लालु(Granddaughter) MP-21-005-019-002/65 SC पीपली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221249 Credited 10/03/2019   8 अंती2(Grandmother) MP-21-005-019-002/65 SC पीपली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221249 Credited 10/03/2019   9 रमीला(Wife) MP-21-005-019-002/98 ST पीपली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221249 Credited 10/03/2019   10 फत्ता MP-21-005-019-005/47 SC भैसा कराई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   11 करमा MP-21-005-019-005/47 SC भैसा कराई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   12 CHENSINGH(Self) MP-21-005-019-002/96 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   13 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   14 कसमां(Wife) MP-21-005-019-002/8 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   15 हरमनसिंह(Self) MP-21-005-019-002/47 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   16 Kuresingh(Self) MP-21-005-019-002/61-B ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   17 Sakubai(Wife) MP-21-005-019-002/61-B ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   18 नैमा(Self) MP-21-005-019-002/45 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   19 वनकी(Wife) MP-21-005-019-002/45 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   20 ईश्वरसिह मोहनसिह(Self) MP-21-005-019-001/3 ST डुंगरापानी B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   21 लालबाई(Wife) MP-21-005-019-001/3 ST डुंगरापानी B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   22 अकृम(Self) MP-21-005-019-002/39 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238526   23 जतनी(Wife) MP-21-005-019-002/39 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   24 मडी(Self) MP-21-005-019-002/114 OTHER पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   25 भीमा(Self) MP-21-005-019-002/15 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   26 सोमली(Wife) MP-21-005-019-002/15 ST पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   27 जामसिंह रतनसिंह(Self) MP-21-005-019-001/29 ST डुंगरापानी B B A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005WL221249   28 टेनबाई(Wife) MP-21-005-019-001/29 ST डुंगरापानी B B A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005WL221249   29 रकसिंह(Self) MP-21-005-019-002/6 ST पीपली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221249 Credited 10/03/2019   30 शान्ति(Wife) MP-21-005-019-002/6 ST पीपली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221249 Credited 10/03/2019   31 बाहादुर ओकार(Self) MP-21-005-019-002/98 ST पीपली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221249 Credited 10/03/2019   32 अन्‍दु MP-21-005-019-002/81 OTHER पीपली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221249 Credited 10/03/2019   33 लीला(Self) MP-21-005-019-002/81 OTHER पीपली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL221249 Credited 10/03/2019   34 Huma(Self) MP-21-005-019-002/40-D OTHER पीपली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221249 Credited 10/03/2019   35 Bhundari(Wife) MP-21-005-019-002/40-D OTHER पीपली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221249 Credited 10/03/2019   36 Bharu Rasu(Self) MP-21-005-019-002/42-A ST पीपली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221249 Credited 10/03/2019   37 Kanta Bharu(Wife) MP-21-005-019-002/42-A ST पीपली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221249 Credited 10/03/2019   38 AJay(Self) MP-21-005-019-002/46-A ST पीपली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221249 Credited 10/03/2019   39 Pavan(Daughter) MP-21-005-019-002/46-A ST पीपली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL221249 Credited 10/03/2019   40 रकीस MP-21-005-019-002/53 SC पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   41 गीता MP-21-005-019-002/53 SC पीपली B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221249 Credited 10/03/2019   42 Ransingh(Self) MP-21-005-019-002/61-A ST पीपली B B P P P P P 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721005WL221249 Credited 10/03/2019   43 Gorli bai(Self) MP-21-005-019-002/61-A ST पीपली B B P P P P P 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721005WL221249 Credited 10/03/2019   कुल हाजिरी 0 0 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 4350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35670 प्रति मजदुर औसत 829.5349

कुल मानव दिवस : 205