मस्टर रोल संख्या : 63	तारीख से : 02/04/2018    तारीख को : 08/04/2018	: 03431/2017    स्वीकृति दिनॉंक : 11/12/2017
कार्य-संहित : 1721/WC/22012034384811	कार्य का नाम : NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)

Measurement Book Detail

MB NO.  3185        Page NO.  10

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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 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044       1721005WL000321 Credited 07/06/2018   2 दितु MP-21-005-034-002/151 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   3 लालसिंह(Self) MP-21-005-034-002/55 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   4 Kavita(Daughter) MP-21-005-007-001/29-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   5 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   6 मानसिंह MP-21-005-035-002/18 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   7 सुगना MP-21-005-035-002/18 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   8 BHALLU JOGADIYA(Self) MP-21-005-035-002/18-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   9 REKHA BHALLU(Wife) MP-21-005-035-002/18-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   10 ANUKA(Wife) MP-21-005-035-002/18-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   11 धूमा MP-21-005-035-002/189 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   12 मोहन MP-21-005-035-002/196 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   13 हुमली MP-21-005-035-002/196 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   14 PHACILA(Wife) MP-21-005-035-002/196-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   15 किशन(Self) MP-21-005-035-002/212 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   16 JAMNA(Wife) MP-21-005-035-002/24-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   17 धना MP-21-005-035-002/48 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   18 RAMESH(Self) MP-21-005-035-002/48-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   19 BHARATIYA MANSINGH(Self) MP-21-005-035-002/58-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   20 DALLI BHARATIYA(Wife) MP-21-005-035-002/58-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   21 तानू MP-21-005-035-002/65 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   22 तोली MP-21-005-035-002/65 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000321 Credited 07/06/2018   23 DALA(Wife) MP-21-005-035-002/67-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL000321 Credited 07/06/2018   24 VARSINGH(Self) MP-21-005-035-002/67-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL187985   25 MUKESH(Self) MP-21-005-035-002/37-A OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000321 Credited 07/06/2018   26 SHANTI(Wife) MP-21-005-035-002/37-A OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000321 Credited 07/06/2018   27 SUBASH(Self) MP-21-005-035-002/110-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000321 Credited 07/06/2018   28 PARM(Self) MP-21-005-035-002/154-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL187985   29 NANI(Wife) MP-21-005-035-002/154-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000321 Credited 07/06/2018   30 SHATA MP-21-005-035-002/154-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000321 Credited 07/06/2018   31 भीमा MP-21-005-035-002/98 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000321 Credited 07/06/2018   32 कमली(Wife) MP-21-005-034-002/55 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000321 Credited 07/06/2018   33 मंगू MP-21-005-035-002/110 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000321 Credited 07/06/2018   34 दितिया MP-21-005-035-002/102 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   35 DULA PREMSINGH(Self) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   36 DEVLI DULA(Wife) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   37 मनजी MP-21-005-035-002/62 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   38 जेल्की MP-21-005-035-002/62 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   39 गोबरिया MP-21-005-035-002/182 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   40 दिता MP-21-005-035-002/164 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   41 मन्ना MP-21-005-035-002/164 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   42 रामचंद्र MP-21-005-035-002/141 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   43 मीरा MP-21-005-035-002/141 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   44 धूुमसिंह(Self) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   45 मैथली(Wife) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   46 कालू MP-21-005-035-002/149 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   47 वेशा MP-21-005-035-002/149 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   48 भूडीया MP-21-005-035-002/154 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   49 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 1721005WL000321 Credited 07/06/2018   50 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   51 जवरीया(Self) MP-21-005-035-002/119 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   52 मिठीया MP-21-005-035-002/103 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   53 मानी MP-21-005-035-002/103 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   54 रमेश MP-21-005-035-002/104 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   55 मिला MP-21-005-035-002/104 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   56 झीतरा MP-21-005-035-002/48 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   57 मानसिंह MP-21-005-035-002/58 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   58 मुली MP-21-005-035-002/58 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   59 हरीया MP-21-005-035-002/6 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   60 पे्रमसिंह MP-21-005-035-002/59 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   61 काली MP-21-005-035-002/59 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL000321 Credited 07/06/2018   62 SURTI(Wife) MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   63 भिको MP-21-005-035-002/49 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   64 अबली MP-21-005-035-002/49 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   65 भीमला MP-21-005-035-002/60 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   66 जोगडिया MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   67 HAKRIYA(Self) MP-21-005-035-002/18-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   68 गुलो MP-21-005-035-002/126 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   69 कमतू MP-21-005-035-002/126 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   70 बालु चैनका MP-21-005-007-001/49 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000321 Credited 07/06/2018   71 रमेश टीहीया MP-21-005-007-001/40 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   72 सुकराम MP-21-005-007-001/113 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000321 Credited 07/06/2018   73 अक्रम नहारसिंह(Self) MP-21-005-007-001/104-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000321 Credited 07/06/2018   74 अमरसिंह कालु MP-21-005-007-001/29 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000321 Credited 07/06/2018   75 मन्नु MP-21-005-007-001/112 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   76 मुनसिंह MP-21-005-007-001/103 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000321 Credited 07/06/2018   77 नाहरसिंह MP-21-005-007-001/104 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000321 Credited 07/06/2018   78 वैसिया MP-21-005-007-001/122 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000321 Credited 07/06/2018   79 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL000321 Credited 07/06/2018   80 धूमा MP-21-005-034-002/151 ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL000321 Credited 07/06/2018   81 GULI HUKIYA(Wife) MP-21-005-035-002/218 OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL000321 Credited 07/06/2018   82 रमदा(Wife) MP-21-005-035-002/119 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL000321 Credited 07/06/2018   83 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL000321 Credited 07/06/2018   84 KANJU(Wife) MP-21-005-034-002/151-A ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL000321 Credited 07/06/2018   कुल हाजिरी 84 84 0 84 84 84 84

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84564 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87696 प्रति मजदुर औसत 1044

कुल मानव दिवस : 504