मस्टर रोल संख्या : 12258	तारीख से : 08/02/2020    तारीख को : 14/02/2020	: 3295/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424808	कार्य का नाम : NISTAR MOVADIWALI NAKI KAKADKUA (1721/WC/22012034424808)

Measurement Book Detail

MB NO.  2819        Page NO.  42

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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 dipu(Self) MP-21-005-030-001/250-D ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   2 दीतू(Wife) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   3 रमतु(Wife) MP-21-005-030-002/12 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   4 हुकली MP-21-005-030-002/95 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   5 करमली(Wife) MP-21-005-030-002/38 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   6 रमसू रतनसिंह(Self) MP-21-005-031-001/82-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   7 प्रभू हुमजी(Self) MP-21-005-031-001/82-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   8 रामुडी(Wife) MP-21-005-031-001/82-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   9 वरसिंह बदिया(Self) MP-21-005-031-001/97-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   10 थावरी(Wife) MP-21-005-031-001/97-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   11 दिनेश(Son) MP-21-005-031-001/97-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128747 Credited 23/03/2020   12 सकना MP-21-005-031-001/32 OTHER पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL128747 Credited 23/03/2020   13 किला MP-21-005-031-001/32 OTHER पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL128747 Credited 23/03/2020   14 प्रकाश वालहिंग(Self) MP-21-005-031-001/100-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128747 Credited 23/03/2020   15 गुरा(Wife) MP-21-005-031-001/100-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128747 Credited 23/03/2020   16 भूरजी थावरिया(Self) MP-21-005-031-001/164-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128747 Credited 23/03/2020   17 मथूरी(Wife) MP-21-005-031-001/164-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128747 Credited 23/03/2020   18 हुरजी जेसिंह(Self) MP-21-005-030-001/250-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128747 Credited 23/03/2020   19 अन्नू हुरजी(Wife) MP-21-005-030-001/250-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128747 Credited 23/03/2020   20 हुरा(Wife) MP-21-005-030-002/33 ST डोकरवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128747   21 धवरी MP-21-005-031-001/6 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   22 कान्‍ता(Wife) MP-21-005-031-001/82-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   23 जैला(Wife) MP-21-005-031-001/6-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   24 दिनेश वरसिंह(Self) MP-21-005-031-001/6-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   25 रमेश(Self) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   26 रमेश(Husband) MP-21-005-030-002/33 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   27 रमेश(Self) MP-21-005-030-002/38 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   28 जानू MP-21-005-030-001/33 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   29 बदली MP-21-005-030-001/33 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   30 दिलीप MP-21-005-031-001/6 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   31 देवा MP-21-005-031-001/31 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   32 जैमा MP-21-005-031-001/31 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   33 रमेश(Husband) MP-21-005-031-001/31 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   34 धना MP-21-005-031-001/249 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   35 नानसिंह(Son) MP-21-005-031-001/249 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   36 धनिया MP-21-005-030-002/95 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   37 मना MP-21-005-031-001/164 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   38 अमरसिंह MP-21-005-031-001/164 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   39 थावरी(Wife) MP-21-005-031-001/8 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   40 किका MP-21-005-031-001/82 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   41 Nirmla(Daughter) MP-21-005-031-001/82 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   42 Gudee(Daughter) MP-21-005-031-001/82 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   43 Govind(Son) MP-21-005-031-001/82 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   44 काली(Wife) MP-21-005-031-001/97-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   45 प्रभु(Son) MP-21-005-031-001/97-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   46 वसु(Granddaughter) MP-21-005-031-001/97 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   47 दुला(Son) MP-21-005-031-001/97 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   48 अनिता MP-21-005-031-001/97 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   49 सीाम MP-21-005-031-001/97 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   50 कविता(Wife) MP-21-005-031-001/97-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   51 अनिता(Daughter) MP-21-005-031-001/97-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   52 थावरिया MP-21-005-031-001/164 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   53 हुरा बदिया(Self) MP-21-005-031-001/97-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   54 रतनसिंह MP-21-005-031-001/82 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   55 सोमला MP-21-005-031-001/31 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   56 नरसिंह MP-21-005-031-001/249 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   57 जोहना(Self) MP-21-005-031-001/8 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   58 हीरा(Self) MP-21-005-030-002/12 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   59 लक्ष्मण(Self) MP-21-005-030-002/33 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL128747 Credited 23/03/2020   60 पारसिंह वालहिंग(Self) MP-21-005-031-001/100-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   61 पुष्‍पा(Wife) MP-21-005-031-001/100-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL128747 Credited 23/03/2020   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 55968 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63360 प्रति मजदुर औसत 1038.6885

कुल मानव दिवस : 360