मस्टर रोल संख्या : 33616	तारीख से : 07/03/2019    तारीख को : 13/03/2019	: 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106	कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)

Measurement Book Detail

MB NO.  2819        Page NO.  14

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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 nagaji kalu(Self) MP-21-005-039-001/120-C ST सुरीनाला A A A A A A A 0 174 0 0 0 0       1721005WL222519   2 papita nagaji(Wife) MP-21-005-039-001/120-C ST सुरीनाला A A A A A A A 0 174 0 0 0 0       1721005WL222519   3 गलू मलका(Self) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222519 Credited 15/03/2019   4 रामा बाई गलू(Wife) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222519 Credited 15/03/2019   5 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL222519 Credited 14/03/2019   6 बसेति(Wife) MP-21-005-013-002/47 ST खेडली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL222519   7 रमिला(Wife) MP-21-005-013-002/47 ST खेडली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL222519   8 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL222519 Credited 14/03/2019   9 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222519 Credited 15/03/2019   10 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL222519 Credited 14/03/2019   11 भारत सोमला(Self) MP-21-005-014-001/59-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL222519 Credited 14/03/2019   12 रमेश उंकार(Self) MP-21-005-016-005/2 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL222519 Credited 14/03/2019   13 बुददी(Wife) MP-21-005-016-005/2 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL222519 Credited 14/03/2019   14 रायसिंह गुमान(Self) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL222519 Credited 14/03/2019   15 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL222519 Credited 14/03/2019   16 खुमान(Self) MP-21-005-036-001/17 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL222519 Credited 15/03/2019   17 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL222519 Credited 15/03/2019   18 रुपलि(Wife) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL222519 Credited 14/03/2019   19 नाथू कुवरा MP-21-005-016-005/75 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL222519 Credited 14/03/2019   20 गोरकी MP-21-005-016-005/75 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL222519 Credited 14/03/2019   21 शंकर(Self) MP-21-005-016-005/76-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL222519 Credited 14/03/2019   22 कमली MP-21-005-016-004/40 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL222519 Credited 14/03/2019   23 झूमला दितीया(Self) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL222519 Credited 14/03/2019   24 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL222519 Credited 14/03/2019   25 प्रताप(Son) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222519 Credited 15/03/2019   26 दिलीप लालिया(Self) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222519 Credited 15/03/2019   27 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222519 Credited 15/03/2019   28 मोहन वीरसिंह(Self) MP-21-005-021-001/250-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222519 Credited 15/03/2019   29 सकुड़ी मोहन(Wife) MP-21-005-021-001/250-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222519 Credited 15/03/2019   30 कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222519 Credited 15/03/2019   31 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222519 Credited 15/03/2019   32 लीला(Wife) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222519 Credited 15/03/2019   33 रेखा बाई(Wife) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222519 Credited 15/03/2019   34 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222519 Credited 15/03/2019   35 सोमला वजीया(Self) MP-21-005-014-001/81 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL222519 Credited 14/03/2019   36 तोलि(Wife) MP-21-005-016-005/76-A ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222519 Credited 14/03/2019   37 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222519 Credited 15/03/2019   38 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222519 Credited 14/03/2019   39 पप्पू गुला(Self) MP-21-005-036-001/73 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL240226   40 वापू(Self) MP-21-005-036-001/236 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222519 Credited 14/03/2019   41 suresh kisori(Self) MP-21-005-036-001/117-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222519 Credited 15/03/2019   42 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222519 Credited 15/03/2019   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37584 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39672 प्रति मजदुर औसत 944.5714

कुल मानव दिवस : 228