मस्टर रोल संख्या : 460	तारीख से : 13/04/2019    तारीख को : 19/04/2019	: 1704/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430837	कार्य का नाम : nistar talab satbilli wali naki (1721/WC/22012034430837)

Measurement Book Detail

MB NO.  2815        Page NO.  20

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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 बाबु MP-21-004-012-001/216 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL007428 Credited 27/04/2019   2 तौलां MP-21-004-012-001/216 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL007428 Credited 27/04/2019   3 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   4 पिदिया MP-21-004-012-001/651 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   5 DHUMA BHURJI(Self) MP-21-004-012-001/719-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   6 RAKESH MADIYA(Self) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   7 RUPLI RAKESH(Wife) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   8 Zanju Madiya Bhabor(Self) MP-21-004-012-001/631-C ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   9 Mangudi Zanju(Wife) MP-21-004-012-001/631-C ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   10 Ramju Madiya bhabor(Self) MP-21-004-012-001/631-D ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   11 Hura Ramju(Wife) MP-21-004-012-001/631-D ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   12 Madu Surtan(Self) MP-21-004-012-001/633-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   13 Nani Madu(Wife) MP-21-004-012-001/633-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   14 Kaliya Amliyar(Self) MP-21-004-012-001/650-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   15 Frasingh Jhitra(Self) MP-21-004-012-001/1008 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   16 अप्पा डामोर MP-21-004-012-001/377 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   17 बोडा भुरिया पिदिया MP-21-004-012-001/349 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   18 शैतान MP-21-004-012-001/748 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   19 हुमली MP-21-004-012-001/748 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   20 Kelash(Self) MP-21-004-012-001/748-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   21 Jhahma(Wife) MP-21-004-012-001/748-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   22 KILAN TEJA(Self) MP-21-004-012-001/760-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   23 AMRU KALIYA(Self) MP-21-004-012-001/821-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   24 Papu Gula Vasuniya(Self) MP-21-004-012-002/10-A OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   25 shatu lalu(Wife) MP-21-004-012-002/17-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   26 बाबु MP-21-004-012-002/2 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   27 बादरिया MP-21-004-012-002/21 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   28 रमतू MP-21-004-012-002/30 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 27/04/2019   29 Raju Khamesh Mavi(Self) MP-21-004-013-002/32-A ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   30 Manga Raju(Wife) MP-21-004-013-002/32-A ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   31 Mariya Muniya(Wife) MP-21-004-030-001/72-A ST कुशलपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   32 Sunil Ramesh Damor(Self) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   33 Teena Sunil Damor(Wife) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   34 नरसहि रतना(Self) MP-21-004-050-001/182-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL007428 Credited 13/05/2019   35 BHAWSAD TITIYA(Self) MP-21-004-012-001/509-A ST ढेबर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL007428   36 बच्छी MP-21-004-012-001/355 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL007428 Credited 13/05/2019   37 SANDEEP HAMIR(Son) MP-21-004-022-001/120 ST करडावद (बड़ी ) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721004WL007428 Credited 13/05/2019   38 कसरिया खुमान MP-21-004-012-002/6 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL007428 Credited 27/04/2019   39 दलसिंह MP-21-004-012-001/524 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL007428 Credited 13/05/2019   40 Kamlsingh Badu(Self) MP-21-004-012-001/404-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL007428 Credited 13/05/2019   41 कलसिह MP-21-004-012-001/654 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL007428 Credited 13/05/2019   42 बाटू MP-21-004-012-001/404 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL007428 Credited 13/05/2019   43 Pinju Damor(Self) MP-21-004-012-002/20-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL007428 Credited 13/05/2019   44 सनकू MP-21-004-012-001/344 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL007428 Credited 13/05/2019   45 Tansingh Kallu Bhabor(Self) MP-21-004-012-001/222-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL007428 Credited 13/05/2019   46 गुला वेलजी MP-21-004-012-002/10 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL007428 Credited 13/05/2019   47 Suresh Kaliya(Self) MP-21-004-012-001/1004-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL007428 Credited 13/05/2019   48 Kaliya Bhurji Bariya(Self) MP-21-004-012-001/719-B OTHER ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL007428 Credited 13/05/2019   49 Khenu Bhavsand Bhabor(Self) MP-21-004-012-001/509-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL007428 Credited 13/05/2019   50 धुमसिग वेलजी(Self) MP-21-004-012-002/23 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL007428 Credited 13/05/2019   51 ANKLESH BALU(Son) MP-21-004-022-001/143 ST करडावद (बड़ी ) P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721004WL007428 Credited 27/04/2019   52 MANISH BILWAL(Son) MP-21-004-041-003/47 ST नल्दी छोटी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721004WL007428 Credited 13/05/2019   53 काली(Self) MP-21-004-050-001/182 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL007428 Credited 13/05/2019   54 कल्लू अर्जुन(Self) MP-21-004-012-001/182 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL007428 Credited 27/04/2019   55 फत्ता खुमान MP-21-004-012-002/22 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL007428 Credited 27/04/2019   56 केशां MP-21-004-012-002/22 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL007428 Credited 27/04/2019   57 खुमान MP-21-004-012-002/31 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL007428 Credited 27/04/2019   58 reliya khuman(Self) MP-21-004-012-002/31-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL007428 Credited 27/04/2019   59 पांसू MP-21-004-012-002/30 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL007428 Credited 27/04/2019   60 Neha Kamlsingh(Wife) MP-21-004-012-001/404-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL007428 Credited 13/05/2019   61 विनोद मेसु भाबोर(Son) MP-21-004-054-001/45-A ST गेहलर बडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721004WL007428 Credited 13/05/2019   62 जासफ MP-21-004-012-001/573 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL007428 Credited 27/04/2019   63 रूपसिह MP-21-004-012-002/27 ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL061252 Credited 13/09/2023   64 Lalu Ramesh(Husband) MP-21-004-012-002/17-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL022730 Credited 12/06/2019   65 Pappu(Self) MP-21-004-012-002/17-B ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL007428 Credited 27/04/2019   66 Samitra(Wife) MP-21-004-012-002/17-B ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL007428 Credited 27/04/2019   67 जेमाल रावजी(Self) MP-21-004-050-001/211 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL007428 Credited 27/04/2019   68 लाली(Wife) MP-21-004-050-001/211 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL007428 Credited 27/04/2019   69 कलीया सकरीया(Self) MP-21-004-050-001/240 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL007428 Credited 27/04/2019   70 बबलु वजिया(Self) MP-21-004-050-001/201-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL007428 Credited 13/05/2019   71 गंगा(Wife) MP-21-004-050-001/201-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL007428 Credited 13/05/2019   72 मगन MP-21-004-012-001/477 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL007428 Credited 13/05/2019   73 Kaliya Vesiya(Self) MP-21-004-012-001/1004 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL007428 Credited 13/05/2019   74 THAWARIYA BHIKA(Self) MP-21-004-012-001/154-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL007428 Credited 13/05/2019   75 नारू MP-21-004-012-001/707 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL007428 Credited 13/05/2019   76 कालिया (Self) MP-21-004-035-002/188-C ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL007428 Credited 13/05/2019   77 पारती (Sister) MP-21-004-035-002/188-C ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL007428 Credited 13/05/2019   78 Rahul Munna Bhuriya(Self) MP-21-004-035-002/69-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL007428 Credited 13/05/2019   79 Muniya Ramesh Damor(Self) MP-21-004-030-001/72-A ST कुशलपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL007428 Credited 13/05/2019   80 Josingh Nagu Bhabor(Self) MP-21-004-012-001/626 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL007428 Credited 13/05/2019   81 रामसहि जैमाल(Self) MP-21-004-050-001/211-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL007428 Credited 13/05/2019   82 Hadiya Damor(Self) MP-21-004-012-001/404-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL007428 Credited 13/05/2019   83 Kamli Hadiya(Wife) MP-21-004-012-001/404-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004WL007428 Credited 13/05/2019   कुल हाजिरी 82 82 82 82 82 82 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 83520 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85608 प्रति मजदुर औसत 1031.4216

कुल मानव दिवस : 492