मस्टर रोल संख्या : 7108	तारीख से : 22/06/2017    तारीख को : 28/06/2017	: 4401/RES    स्वीकृति दिनॉंक : 05/05/2016
कार्य-संहित : 1721/WC/9993675302	कार्य का नाम : NISTAR TALAB WADKHIYA NAKA JULWANIYA (1721/WC/9993675302)

Measurement Book Detail

MB NO.  3123        Page NO.  100

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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 मादू MP-21-004-047-002/198 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL030194 Credited 29/06/2017   2 कालू रूपला MP-21-004-013-001/28 ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   3 Madiya(Self) MP-21-004-013-002/266-A ST बरोड़ P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   4 Kali(Wife) MP-21-004-013-002/266-A ST बरोड़ P P P P A A A 4 150 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   5 दिनेश कालिया(Self) MP-21-004-013-001/28-A ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   6 रूपली(Wife) MP-21-004-013-001/28-A ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   7 रमतू MP-21-004-013-001/19 ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   8 मणीलाल(Self) MP-21-004-014-001/255-A ST कल्याणपुरा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 12/07/2017   9 LOKENDRA(Self) MP-21-004-014-001/255-B OTHER कल्याणपुरा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   10 REKHA(Sister) MP-21-004-014-001/255-B OTHER कल्याणपुरा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   11 SURESH JIVRAJ(Self) MP-21-004-014-001/727-A OTHER कल्याणपुरा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   12 KAVITA SURESH(Wife) MP-21-004-014-001/727-A OTHER कल्याणपुरा P P A A A A A 2 150 300 0 0 300 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   13 गोपाल MP-21-004-051-003/126 ST बिसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   14 सन्तु MP-21-004-051-003/126 ST बिसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL030194 Credited 29/06/2017   15 रमेश MP-21-004-047-002/80 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   16 रामा MP-21-004-047-002/80 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   17 मलसिह रमेश(Self) MP-21-004-047-002/80-B ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   18 जेला(Wife) MP-21-004-047-002/80-B ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   19 जुवान MP-21-004-047-002/250 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   20 मीरा MP-21-004-047-002/250 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   21 शांती(Father) MP-21-004-047-002/250 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   22 हिरू MP-21-004-047-002/157 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   23 नूरा MP-21-004-047-002/179 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   24 दितु MP-21-004-047-002/179 ST जुनवानिया P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   25 खीमा तेजिया MP-21-004-047-002/57 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   26 वसनाु MP-21-004-047-002/58 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   27 जवला नूरा MP-21-004-047-002/56 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   28 दितिया थावरो MP-21-004-047-002/19 ST जुनवानिया P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   29 बुसी दितिया MP-21-004-047-002/19 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   30 असु MP-21-004-047-002/187 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   31 मुको MP-21-004-047-002/159 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   32 रेमता(Wife) MP-21-004-047-002/250-A ST जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   33 थावरी(Grandmother) MP-21-004-047-002/250-A ST जुनवानिया P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   34 HARISH KEGU(Son) MP-21-004-047-002/267 OTHER जुनवानिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL030194 Credited 29/06/2017   35 हवाल MP-21-004-051-003/155 ST बिसोली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL030194 Credited 29/06/2017   36 भीम सिंह ओकारसिंह MP-21-004-014-001/367 OTHER कल्याणपुरा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 12/07/2017   37 नन्दु प्रजापत MP-21-004-014-001/157 OTHER कल्याणपुरा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 29/06/2017   38 दादुसिंह MP-21-004-014-001/255 ST कल्याणपुरा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 12/07/2017   39 तारा MP-21-004-014-001/255 ST कल्याणपुरा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL030194 Credited 12/07/2017   40 रावला पुनिया MP-21-004-014-001/497 ST कल्याणपुरा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   41 जेमती MP-21-004-014-001/497 ST कल्याणपुरा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   42 तोलिया MP-21-004-047-002/252 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   43 गुडडी MP-21-004-047-002/252 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   44 peerti manilal(Wife) MP-21-004-014-001/255-A ST कल्याणपुरा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 29/06/2017   45 धानी MP-21-004-014-001/135 ST कल्याणपुरा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 12/07/2017   46 डंगर सिंह MP-21-004-014-001/135 ST कल्याणपुरा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 12/07/2017   47 नरसिग मना(Self) MP-21-004-051-003/17-A ST बिसोली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 29/06/2017   48 अनिता(Wife) MP-21-004-051-003/17-A ST बिसोली P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 29/06/2017   49 टिबली MP-21-004-051-003/19 ST बिसोली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 29/06/2017   50 धनिया MP-21-004-051-003/127 ST बिसोली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL030194 Credited 29/06/2017   51 चुनीया बाबू(Self) MP-21-004-051-003/13-A ST बिसोली P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   52 मानसिंग MP-21-004-051-003/206 ST बिसोली P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   53 मुन्ना MP-21-004-051-003/126 ST बिसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   54 लालिया MP-21-004-051-001/43 ST धावड़ीपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   55 भिमा लालिया (Self) MP-21-004-051-001/43-A ST धावड़ीपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   56 कमलि(Wife) MP-21-004-051-001/43-A ST धावड़ीपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   57 Lalji(Self) MP-21-004-051-003/119-B ST बिसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL030194 Credited 29/06/2017   58 कूका MP-21-004-013-001/19 ST खेड़ी बरोड P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL030194 Credited 29/06/2017   59 रसु MP-21-004-047-002/198 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 VIJAYA BANK JHABUA VIJB0007639 1721004WL030194 Credited 29/06/2017   60 कमला MP-21-004-047-002/198 ST जुनवानिया P P P P P P A 6 150 900 0 0 900 VIJAYA BANK JHABUA VIJB0007639 1721004WL030194 Credited 29/06/2017   कुल हाजिरी 60 60 58 54 53 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44850 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50550 प्रति मजदुर औसत 842.5

कुल मानव दिवस : 337