मस्टर रोल संख्या : 28170	तारीख से : 24/11/2018    तारीख को : 30/11/2018	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        Page NO.  36

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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 गजरी MP-21-005-047-001/343 OTHER ढोचका P P P P A P P 6 174 1044 0 0 1044       1721005WL178460 Credited 13/12/2018   2 संजय MP-21-005-008-003/16 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044       1721005WL178460 Credited 13/12/2018   3 वलकू MP-21-005-008-003/52 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   4 methali(Wife) MP-21-005-028-003/65-A ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   5 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178460 Credited 13/12/2018   6 DIVAN MITHU(Son) MP-21-005-008-003/53 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178460 Credited 13/12/2018   7 गेदी MP-21-005-008-003/51 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178460 Credited 13/12/2018   8 मीठु(Father) MP-21-005-008-003/51 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178460 Credited 13/12/2018   9 THAWARIYA(Self) MP-21-005-035-002/84-D ST मोहकमपुरा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178460 Credited 13/12/2018   10 KAMLI(Wife) MP-21-005-035-002/84-D ST मोहकमपुरा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   11 खेजलसिह(Self) MP-21-005-047-001/343 OTHER ढोचका P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178460 Credited 13/12/2018   12 संदू MP-21-005-008-003/4 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178460 Credited 13/12/2018   13 केनसिंह MP-21-005-008-003/70 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178460 Credited 13/12/2018   14 मीठू MP-21-005-008-003/53 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178460 Credited 13/12/2018   15 पांगली MP-21-005-008-003/53 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178460 Credited 13/12/2018   16 रमदा MP-21-005-008-003/8 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178460 Credited 13/12/2018   17 मंजना MP-21-005-008-003/9 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178460 Credited 13/12/2018   18 जेमती MP-21-005-008-003/70 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178460 Credited 13/12/2018   19 जोगडिया MP-21-005-008-003/68 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL178460 Credited 13/12/2018   20 तीतरीया लालचन्‍द्र MP-21-005-008-003/130 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   21 कमी तीतरीया MP-21-005-008-003/130 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   22 राजु(Self) MP-21-005-008-003/279 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   23 गुमान(Wife) MP-21-005-008-003/279 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   24 नाथू MP-21-005-035-001/100 ST दुधी खेडा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   25 रामचन्द्र नानीया(Self) MP-21-005-028-002/166 ST बोचका P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   26 अंबू(Brother) MP-21-005-028-002/166 ST बोचका P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   27 झीतरा MP-21-005-008-003/4 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   28 Dipak,(Son) MP-21-005-034-002/260 ST धामन्दा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL178460 Credited 13/12/2018   29 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   30 जोगी(Self) MP-21-005-028-002/54 ST बोचका P P P P A P P 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL178460 Credited 13/12/2018   31 मीरा(Wife) MP-21-005-028-002/54 ST बोचका P P P P A P P 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL178460 Credited 13/12/2018   32 BHIMA(Self) MP-21-005-034-002/261 ST धामन्दा P P P P A P P 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721005WL178460 Credited 13/12/2018   33 शान्तु MP-21-005-008-003/16 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL178460 Credited 13/12/2018   34 तोला MP-21-005-008-003/16 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL178460 Credited 13/12/2018   35 राकेश(Father) MP-21-005-008-003/52 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178460 Credited 13/12/2018   36 मुन्‍ना(Son) MP-21-005-008-003/52 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178460 Credited 13/12/2018   37 RUKHMA(Wife) MP-21-005-035-001/100 ST दुधी खेडा P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL178460 Credited 13/12/2018   38 parsingh(Self) MP-21-005-028-003/65-A ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178460 Credited 13/12/2018   39 RUMAL NATHU(Self) MP-21-005-035-001/100-B ST दुधी खेडा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   40 SUSEELA RUMAL(Wife) MP-21-005-035-001/100-B ST दुधी खेडा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   41 KHUMAN NATHU(Self) MP-21-005-035-001/100-A ST दुधी खेडा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   42 SUMEETRA(Wife) MP-21-005-035-001/100-A ST दुधी खेडा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   43 Jamsingh Damor(Self) MP-21-005-034-002/58-B ST धामन्दा P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL178460 Credited 13/12/2018   44 RESU JAMSINGH(Wife) MP-21-005-034-002/58-B ST धामन्दा P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL178460 Credited 13/12/2018   45 कसमा(Wife) MP-21-005-008-003/1-A ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178460 Credited 13/12/2018   46 MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178460 Credited 13/12/2018   47 MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178460 Credited 13/12/2018   48 रामसिग नाथु MP-21-005-047-001/71 SC ढोचका P P P P A P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL178460 Credited 13/12/2018   49 दीतू MP-21-005-047-001/71 SC ढोचका P P P P A P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL178460 Credited 13/12/2018   50 खुना MP-21-005-028-002/235 ST बोचका P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178460 Credited 13/12/2018   51 रूमा MP-21-005-028-002/235 ST बोचका P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   52 बदिया MP-21-005-028-002/27 OTHER बोचका P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   53 सुमा MP-21-005-028-002/27 OTHER बोचका P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   54 लिय MP-21-005-028-003/85 ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   55 खुमा(Self) MP-21-005-028-002/60 OTHER बोचका P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178460 Credited 13/12/2018   56 धुमसिंह MP-21-005-035-002/123 ST मोहकमपुरा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178460 Credited 13/12/2018   57 पिला MP-21-005-035-002/123 ST मोहकमपुरा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   58 सनदू(Self) MP-21-005-028-003/47 ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   59 शनित(Wife) MP-21-005-028-003/47 ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   60 तालु(Self) MP-21-005-028-003/59 ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   61 जामबु(Self) MP-21-005-028-003/60 ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   62 बादी(Wife) MP-21-005-028-003/60 ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   63 समसु MP-21-005-028-002/252 ST बोचका P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   64 रूखमा MP-21-005-028-002/252 ST बोचका P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   65 केशिया नाकिया(Self) MP-21-005-028-002/120 SC बोचका P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   66 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   67 हुमली(Wife) MP-21-005-028-002/60 OTHER बोचका P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178460 Credited 13/12/2018   68 केला(Wife) MP-21-005-028-002/120 SC बोचका P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   69 रतना MP-21-005-008-003/9 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   70 रमेश MP-21-005-008-003/8 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   71 पारसिंह MP-21-005-008-003/52 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   72 तारसिंह MP-21-005-008-003/51 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   73 लक्षमण(Self) MP-21-005-008-003/1-A ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL178460 Credited 13/12/2018   74 अंजु MP-21-005-008-003/68 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   75 VESTA(Self) MP-21-005-034-002/260 ST धामन्दा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   76 Punki.(Wife) MP-21-005-034-002/260 ST धामन्दा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   77 Harma,(Daughter) MP-21-005-034-002/260 ST धामन्दा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL178460 Credited 13/12/2018   78 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178460 Credited 13/12/2018   79 मिसरू MP-21-005-008-003/50 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL178460 Credited 13/12/2018   80 सवली MP-21-005-008-003/50 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL178460 Credited 13/12/2018   81 बाबू MP-21-005-008-003/50 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL178460 Credited 13/12/2018   82 करमा MP-21-005-008-003/50 ST खरडू छोटी P P P P A P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL178460 Credited 13/12/2018   83 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL178460 Credited 13/12/2018   84 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी P P P P A P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL178460 Credited 13/12/2018   85 BHARAT THAWARIYA(Self) MP-21-005-035-002/84-C ST मोहकमपुरा P P P P A P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL178460 Credited 13/12/2018   86 HUMLI BHARAT(Wife) MP-21-005-035-002/84-C ST मोहकमपुरा P P P P A P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL178460 Credited 13/12/2018   कुल हाजिरी 86 86 86 86 0 86 86

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 79344 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89784 प्रति मजदुर औसत 1044

कुल मानव दिवस : 516