मस्टर रोल संख्या : 1302	तारीख से : 03/05/2017    तारीख को : 16/05/2017	: 2017/03    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318887	कार्य का नाम : NISTAR TALAB DUNGRAPANI AMBA MACHLIYA (1721005/WC/22012034318887)

Measurement Book Detail

MB NO.  3153        Page NO.  16

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 तोलसिंह MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032       1721005WL009134 Credited 23/05/2017   2 रेला. MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032       1721005WL009134 Credited 23/05/2017   3 राकेश धुमसिंह(Self) MP-21-005-019-005/93 ST भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009134 Credited 23/05/2017   4 sharda(Wife) MP-21-005-019-005/93 ST भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009134 Credited 23/05/2017   5 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009134 Credited 23/05/2017   6 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009134 Credited 23/05/2017   7 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009134 Credited 23/05/2017   8 हकरी MP-21-005-019-005/75 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009134 Credited 23/05/2017   9 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009134 Credited 23/05/2017   10 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009134 Credited 23/05/2017   11 कालू धुलजी(Self) MP-21-005-019-001/18 ST डुंगरापानी P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   12 लीला(Wife) MP-21-005-019-001/18 ST डुंगरापानी P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   13 धुन्दा(Mother) MP-21-005-019-001/18 ST डुंगरापानी P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   14 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   15 मंजु(Wife) MP-21-005-016-005/234-A ST रामा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   16 भूरसिंह MP-21-005-023-001/283 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009134 Credited 23/05/2017   17 पांगली MP-21-005-023-001/283 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009134 Credited 23/05/2017   18 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL009134 Credited 23/05/2017   19 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL009134 Credited 23/05/2017   20 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL009134 Credited 23/05/2017   21 सामा MP-21-005-019-005/78 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   22 रुख्मा(Sister) MP-21-005-019-005/78 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   23 राकेश(Brother) MP-21-005-016-005/234-A ST रामा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   24 अमन सिह मेतू(Self) MP-21-005-009-002/14 ST भुराडाबरा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   25 KAMLESH MOTIRAM(Son) MP-21-005-019-005/90 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   26 GUDDI KAMLESH(Daughter-in-Law) MP-21-005-019-005/90 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   27 जुवानसिंह(Son) MP-21-005-019-005/90 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   28 सकुडी अमन सिह(Wife) MP-21-005-009-002/14 ST भुराडाबरा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   29 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   30 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   31 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   32 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   33 पन्ना सुरतान MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   34 गोबरीया MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   35 Divan Panna(Son) MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   36 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   37 गुला MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   38 राधा MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   39 Mukesh Gulla(Son) MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   40 Ramda Gulla(Daughter) MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   41 गजरी MP-21-005-023-001/542 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   42 तोली(Wife) MP-21-005-023-001/360 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   43 रूखमा(Daughter) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   44 मानसिंग बदीया MP-21-005-023-001/233 SC दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   45 दुर्गा MP-21-005-023-001/233 SC दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   46 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   47 भूरा MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   48 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   49 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   50 अकराम(Self) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   51 भुदी(Daughter) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   52 धुमा MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   53 अमरसिंह MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   54 गेन्‍दी MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   55 सेतान बदिया(Self) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   56 नरसिंह(Brother) MP-21-005-023-001/624 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   57 कमा(Wife) MP-21-005-023-001/624 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   58 बदु MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   59 सुकराम MP-21-005-023-001/542 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   60 कमली MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   61 भमरू(Self) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   62 काली(Wife) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL009134 Credited 23/05/2017   63 मंगली MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   64 वेलसिंह(Self) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   65 रिंकी(Wife) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A A A A A A A A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL009134 Credited 23/05/2017   66 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   67 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   68 shital hemraj(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   69 samu(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   70 durga(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A A A A A A A A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009134 Credited 23/05/2017   71 DIVAN AKRAM(Son) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A X X X X X X X 6 172 1032 0 0 1032 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL009134 Credited 23/05/2017   कुल हाजिरी 71 71 71 71 71 71 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19608 प्रदाय राशि अनुसूचित जनजाति 47472 प्रदाय राशि अन्य 6192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73272 प्रति मजदुर औसत 1032

कुल मानव दिवस : 426