मस्टर रोल संख्या : 25603	तारीख से : 29/10/2018    तारीख को : 04/11/2018	: 2017/14    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1721005035/WC/22012034326245	कार्य का नाम : NISTAR TALAB NIRMAN AMBA WALANALA MOKAMPURA (1721005035/WC/22012034326245)

Measurement Book Detail

MB NO.  2341        Page NO.  80

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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 RAJU MUNSINGH(Self) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   2 DULI RAJU(Wife) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   3 Jamsingh Wala(Self) MP-21-005-035-002/108-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   4 Mamta Jamsingh(Sister) MP-21-005-035-002/108-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   5 Amaru Wala(Self) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   6 Humee Amaru(Sister) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   7 तोलू MP-21-005-035-002/121 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   8 दूरा MP-21-005-035-002/121 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   9 पूना MP-21-005-035-002/107 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   10 DINU(Son) MP-21-005-035-002/107 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   11 Sarvin Dita(Self) MP-21-005-035-002/164-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   12 Meera Sarvin(Wife) MP-21-005-035-002/164-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL154309 Credited 11/11/2018   13 KAMAL DHUMA(Self) MP-21-005-035-002/135-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL154309 Credited 11/11/2018   14 HAVLI KAMAL(Wife) MP-21-005-035-002/135-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL154309 Credited 11/11/2018   15 समसु(Self) MP-21-005-035-001/64 OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL154309 Credited 11/11/2018   16 हिन्दु(Self) MP-21-005-035-001/49 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL154309 Credited 11/11/2018   17 रायसिंह MP-21-005-035-002/162 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL154309 Credited 11/11/2018   18 झन्ता MP-21-005-035-002/162 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL154309 Credited 11/11/2018   19 तेरूसिंह(Self) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL154309 Credited 11/11/2018   20 कला(Wife) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL154309 Credited 11/11/2018   21 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL154309 Credited 11/11/2018   22 Toliya Raysingh(Self) MP-21-005-035-002/162-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL154309 Credited 11/11/2018   23 Sundar Toliya(Wife) MP-21-005-035-002/162-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL154309 Credited 11/11/2018   24 रतना MP-21-005-035-002/133 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   25 हकरी MP-21-005-035-002/133 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   26 रमेश(Self) MP-21-005-035-001/178-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   27 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   28 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   29 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   30 सुनिया(Self) MP-21-005-035-001/59 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   31 हिम्मा MP-21-005-035-001/79 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   32 विरीया MP-21-005-035-001/95 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   33 झमूूडी MP-21-005-035-001/95 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   34 गलिया MP-21-005-035-002/109 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   35 कसनी MP-21-005-035-002/109 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   36 लालसिह(Son) MP-21-005-035-002/109 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   37 Lalji Kaliya(Self) MP-21-005-035-002/140-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   38 Kesari Lalji(Wife) MP-21-005-035-002/140-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   39 हुमजी MP-21-005-035-002/156 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL154309 Credited 11/11/2018   40 बाला MP-21-005-035-002/108 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   41 पेमा MP-21-005-035-002/151 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   42 पागला MP-21-005-035-002/112 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   43 मुनसिंह MP-21-005-035-002/112 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   44 रतना(Self) MP-21-005-035-001/31 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   45 RAMU PARSINGH(Self) MP-21-005-035-001/155-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   46 SAVITA RAMU(Wife) MP-21-005-035-001/155-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   47 असु(Wife) MP-21-005-035-001/31 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL154309 Credited 11/11/2018   48 मंगू MP-21-005-035-001/101 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL154309 Credited 11/11/2018   49 RINA JAWARIYA(Self) MP-21-005-035-002/119-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL154309 Credited 11/11/2018   50 RITIKA JAWARIYA(Sister) MP-21-005-035-002/119-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL154309 Credited 11/11/2018   51 झीतरी MP-21-005-035-001/101 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL154309 Credited 11/11/2018   कुल हाजिरी 51 51 0 51 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52200 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53244 प्रति मजदुर औसत 1044

कुल मानव दिवस : 306