मस्टर रोल संख्या : 32201	तारीख से : 28/01/2019    तारीख को : 03/02/2019	: 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867	कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)

Measurement Book Detail

MB NO.  2245        Page NO.  15

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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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208231 Credited 04/02/2019   2 RAMTU BHABOR(Wife) MP-21-005-036-001/419-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208231 Credited 04/02/2019   3 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL208231 Credited 04/02/2019   4 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208231 Credited 04/02/2019   5 VESA(Wife) MP-21-005-036-001/194-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208231 Credited 04/02/2019   6 वालजी(Self) MP-21-005-036-001/259 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208231 Credited 04/02/2019   7 munsingh meda(Self) MP-21-005-036-001/278-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208231 Credited 04/02/2019   8 JUVAN VASUNIYA(Self) MP-21-005-036-001/348-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL208231 Credited 04/02/2019   9 रमना्रग मानसिंह(Self) MP-21-005-036-001/278 ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL208231 Credited 06/02/2019   10 rakesha gupal(Self) MP-21-005-036-001/408-A OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208231 Credited 04/02/2019   11 KAMAL PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208231 Credited 04/02/2019   12 हजरा(Wife) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208231 Credited 04/02/2019   13 कमोदी सुरेश(Wife) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208231 Credited 04/02/2019   14 रमतु(Wife) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208231 Credited 04/02/2019   15 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208231 Credited 04/02/2019   16 AMARSINGH BHABOR(Self) MP-21-005-036-001/419-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL208231 Credited 04/02/2019   17 मांगरी(Wife) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL208231 Credited 04/02/2019   18 कसन(Self) MP-21-005-036-001/362 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   19 हकरी(Wife) MP-21-005-036-001/246 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208231 Credited 04/02/2019   20 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   21 रामला(Self) MP-21-005-036-001/423 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   22 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208231 Credited 04/02/2019   23 जलिया(Self) MP-21-005-036-001/177 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   24 भडिया(Self) MP-21-005-036-001/181 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   25 अनंिसह(Self) MP-21-005-036-001/194 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   26 कमजी(Self) MP-21-005-036-001/217 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   27 कालू(Self) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   28 जोगडिया(Self) MP-21-005-036-001/252 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208231 Credited 04/02/2019   29 कालू मडिया(Self) MP-21-005-036-001/275 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208231 Credited 04/02/2019   30 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208231 Credited 04/02/2019   31 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   32 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   33 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL208231 Credited 04/02/2019   34 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208231 Credited 04/02/2019   35 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL208231 Credited 04/02/2019   36 वालीया MP-21-005-031-001/185 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL208231 Credited 04/02/2019   37 KHAMESH KIHORI(Self) MP-21-005-036-001/424-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   38 VALJI KIHORI(Self) MP-21-005-036-001/424-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   39 जाना(Wife) MP-21-005-036-001/410 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   40 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   41 Dhuma Dallu(Self) MP-21-005-036-001/353-A OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   42 मनसू(Self) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   43 दुमला(Self) MP-21-005-036-001/349 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   44 मंजू(Wife) MP-21-005-036-001/349 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   45 BHURA VASUNIYA(Self) MP-21-005-036-001/343-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   46 बाहदर(Self) MP-21-005-036-001/348 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   47 खुमान(Self) MP-21-005-036-001/224 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   48 बदी(Wife) MP-21-005-036-001/275 ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231   49 Ramsingh Naru(Self) MP-21-005-036-001/331-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   50 Bachu Meda(Self) MP-21-005-036-001/278-A ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231   51 VARSINGH MALA(Self) MP-21-005-036-001/194-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   52 दलू(Self) MP-21-005-036-001/353 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   53 रूपसिंह रंगजी(Self) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   54 BHURA BHABOR(Self) MP-21-005-036-001/410-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL208231 Credited 04/02/2019   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 51156 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54288 प्रति मजदुर औसत 1005.3333

कुल मानव दिवस : 312