मस्टर रोल संख्या : 9714	तारीख से : 03/07/2018    तारीख को : 09/07/2018	: 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356	कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)

Measurement Book Detail

MB NO.  2222        Page NO.  12

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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 दीतू(Wife) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   2 हतली MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564 Credited 17/07/2018   3 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564 Credited 17/07/2018   4 Varsingh(Son) MP-21-005-031-001/103 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   5 सामा(Daughter) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   6 मीरू सकना(Self) MP-21-005-031-001/32-A ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   7 मुकेश सकना(Self) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   8 रग्‍मू(Wife) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   9 मंगला MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   10 श्रीमति मंगा MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564 Credited 17/07/2018   11 हुमा(Self) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   12 बदसिंह(Husband) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   13 MIRA(Daughter-in-Law) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   14 बहादुर तोलिया MP-21-005-038-001/423 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   15 मना(Wife) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   16 हिन्दु MP-21-005-039-001/100 ST सुरीनाला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   17 मुनसिंग MP-21-005-039-001/105 ST सुरीनाला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   18 सन्नू MP-21-005-039-001/105 ST सुरीनाला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564   19 जहमा(Wife) MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564 Credited 17/07/2018   20 मनजूला(Wife) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050564 Credited 17/07/2018   21 सकना MP-21-005-031-001/32 OTHER पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL050564   22 दुमा MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL050564 Credited 17/07/2018   23 मेहदा MP-21-005-038-001/423 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL050564   24 खलू कटिया(Self) MP-21-005-039-001/114-A ST सुरीनाला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050564   25 SARDAR(Self) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050564   26 काली(Wife) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050564 Credited 17/07/2018   27 पुजला नाना MP-21-005-038-001/465 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050564   28 kamtu(Wife) MP-21-005-030-001/326 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050564 Credited 17/07/2018   29 TOLI SARDAR(Wife) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050564 Credited 17/07/2018   30 SALIYA VESIYA(Son) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050564   31 SUNITA SALIYA(Daughter) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050564   32 वेशीया(Self) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050564 Credited 17/07/2018   33 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050564 Credited 17/07/2018   34 मानसिंह(Self) MP-21-005-036-001/29 ST साड़ A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050564   35 ममता(Wife) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050564   36 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL050564   37 शामा(Wife) MP-21-005-039-001/101-A ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050564   38 वैश्या MP-21-005-039-001/128 ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   39 रमेश(Self) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL050564 Credited 17/07/2018   40 NANSINGH LIMJI(Self) MP-21-005-030-001/324 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL050564   41 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL187985   42 samsu(Self) MP-21-005-030-001/326 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564 Credited 17/07/2018   43 कैलाश(Self) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL050564 Credited 17/07/2018   44 छगन MP-21-005-031-001/72 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL050564   45 सुरसिंह MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL050564   46 शान्ति दिता(Self) MP-21-005-039-001/77-A ST सुरीनाला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL050564   47 रमेश मकना MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL050564   48 नानजी.(Self) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   49 वरसिंह चेलसिंह(Self) MP-21-005-039-001/101-A ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   50 रतनसिंह MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   51 नरू MP-21-005-039-001/75 ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   52 गुमान MP-21-005-039-001/126 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   53 मुलचन्‍द गुमान(Self) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564 Credited 17/07/2018   54 कलसिंग MP-21-005-039-001/34 ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   55 माना MP-21-005-039-001/41 ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   56 कमजी MP-21-005-039-001/44 ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   57 अमरसिंह हवसिंह(Self) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564 Credited 17/07/2018   58 जवा MP-21-005-039-001/128 ST सुरीनाला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   59 सकरीया(Self) MP-21-005-031-001/10 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   60 बजी MP-21-005-031-001/103 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   61 मकनाडा(Son) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564   62 किलू MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564 Credited 17/07/2018   63 केसू(Wife) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL050564 Credited 17/07/2018   64 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050564 Credited 17/07/2018   65 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050564   66 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050564   67 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050564   68 बदली MP-21-005-021-001/252 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050564   69 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050564 Credited 17/07/2018   70 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050564   71 पुष्पा(Wife) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL050564   72 थावरी(Wife) MP-21-005-036-001/29 ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL050564   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 43848 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57420 प्रति मजदुर औसत 797.5

कुल मानव दिवस : 330