मस्टर रोल संख्या : 1778	तारीख से : 11/05/2019    तारीख को : 17/05/2019	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        Page NO.  11

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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 टेटिया(Husband) MP-21-005-031-001/7 ST पाडलघाटी A A A A A A A 0 176 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL018006   2 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL018006 Credited 23/05/2019   3 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 23/05/2019   4 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 23/05/2019   5 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006   6 दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 28/05/2019   7 केला(Wife) MP-21-005-031-001/10-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 28/05/2019   8 मीरू सकना(Self) MP-21-005-031-001/32-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 28/05/2019   9 समसू(Wife) MP-21-005-031-001/32-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 28/05/2019   10 मुकेश सकना(Self) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 23/05/2019   11 रग्‍मू(Wife) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 28/05/2019   12 वेला MP-21-005-031-001/45 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 23/05/2019   13 जंगाबाई MP-21-005-031-001/71 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 28/05/2019   14 गुडडी(Wife) MP-21-005-031-001/71-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018006 Credited 28/05/2019   15 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 1721005WL018006 Credited 28/05/2019   16 किला MP-21-005-031-001/32 OTHER पाडलघाटी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL018006   17 जमुना MP-21-005-031-001/42 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL018006 Credited 28/05/2019   18 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 23/05/2019   19 काली(Wife) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 23/05/2019   20 mira meda(Daughter-in-Law) MP-21-005-031-001/207 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 28/05/2019   21 Tinku Sagan(Self) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 28/05/2019   22 Kamla Tinku(Wife) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 28/05/2019   23 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 23/05/2019   24 सोमला MP-21-005-031-001/40 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 28/05/2019   25 दीतु MP-21-005-031-001/40 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 28/05/2019   26 DUNGARSHINGH DAMOR(Son) MP-21-005-031-001/40 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 28/05/2019   27 मुनी(Wife) MP-21-005-031-001/73-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 23/05/2019   28 भुरी(Daughter) MP-21-005-031-001/90 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 23/05/2019   29 हिरा(Son) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL018006 Credited 23/05/2019   30 नुरा(Wife) MP-21-005-031-001/90-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018006 Credited 23/05/2019   31 सौवान MP-21-005-031-001/71 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 28/05/2019   32 कसना MP-21-005-031-001/45 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   33 Kamlesh(Son) MP-21-005-031-001/45 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   34 नारू हवसिंह(Self) MP-21-005-031-001/73-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL018006 Credited 23/05/2019   35 प्रकाश नाथा(Self) MP-21-005-031-001/90-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   36 केहजी MP-21-005-031-001/90 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   37 हवसिग MP-21-005-031-001/73 SC पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL018006   38 सामा MP-21-005-031-001/73 SC पाडलघाटी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL018006   39 दिनेश सोमान(Self) MP-21-005-031-001/71-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   40 बदा MP-21-005-031-001/42 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   41 नानजी जोगडिया(Self) MP-21-005-031-001/207-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   42 सन्‍नू(Wife) MP-21-005-031-001/207-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   43 अन्नू(Sister) MP-21-005-031-001/16 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   44 काली(Wife) MP-21-005-031-001/16 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   45 छगन(Self) MP-21-005-031-001/16 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   46 अमरसिंह छगन(Self) MP-21-005-031-001/16-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   47 रेश्‍मा(Wife) MP-21-005-031-001/16-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   48 नाथू(Self) MP-21-005-031-001/120 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   49 मंगली(Wife) MP-21-005-031-001/120 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   50 कानजी MP-21-005-031-001/186 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 28/05/2019   51 सेतु MP-21-005-031-001/186 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 28/05/2019   52 कैलाश(Self) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   53 पांगली MP-21-005-031-001/207 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018006 Credited 23/05/2019   54 गुलाब(Husband) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   55 प्रकाश(Husband) MP-21-005-031-001/186 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   56 प्रभू(Husband) MP-21-005-031-001/186 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   57 खुमान MP-21-005-031-001/41 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   58 नन्दू MP-21-005-031-001/41 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   59 Rajesh Khuman(Son) MP-21-005-031-001/41 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   60 हरीश(Son) MP-21-005-031-001/120 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   61 सकरीया(Self) MP-21-005-031-001/10 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   62 देमा(Wife) MP-21-005-031-001/10 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   63 Narayan(Son) MP-21-005-031-001/10 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   64 Bachanti(Daughter-in-Law) MP-21-005-031-001/10 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   65 Dinesh Badda(Son) MP-21-005-031-001/42 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   66 लालू केगू(Self) MP-21-005-031-001/44-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   67 काली(Wife) MP-21-005-031-001/44-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   68 दिलिप कसना(Self) MP-21-005-031-001/45-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   69 लीला(Wife) MP-21-005-031-001/45-A ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   70 पूनसिहं(Self) MP-21-005-031-001/7 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   71 शितरी(Wife) MP-21-005-031-001/7 ST पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 28/05/2019   72 प्रताप MP-21-005-031-001/90 SC पाडलघाटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018006 Credited 23/05/2019   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21120 प्रदाय राशि अनुसूचित जनजाति 48576 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70752 प्रति मजदुर औसत 982.6667

कुल मानव दिवस : 402