मस्टर रोल संख्या : 32735	तारीख से : 11/02/2019    तारीख को : 17/02/2019	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  22

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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 थानसिंह MP-21-005-001-002/65 SC दत्‌याघाटी A A A A A A A 0 174 0 0 0 0       1721005WL218695   2 सुमन MP-21-005-001-002/65 SC दत्‌याघाटी A A A A A A A 0 174 0 0 0 0       1721005WL218695   3 गजरी MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044       1721005WL218695 Credited 04/03/2019   4 कांता(Wife) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218695 Credited 04/03/2019   5 हुड़ी(Sister) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218695 Credited 04/03/2019   6 आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 ST ढोचका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218695   7 मगन(Son) MP-21-005-047-001/9 ST ढोचका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218695   8 तोलीया MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218695 Credited 04/03/2019   9 केकडी MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218695 Credited 04/03/2019   10 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL218695   11 सुरती(Wife) MP-21-005-047-002/194 ST हिडी बड़ी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL218695   12 नरसिंग MP-21-005-047-002/120 ST हिडी बड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   13 हुडी MP-21-005-047-002/120 ST हिडी बड़ी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695   14 पातल MP-21-005-001-002/65 SC दत्‌याघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   15 मानसिंह(Self) MP-21-005-001-002/65-B ST दत्‌याघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   16 दिलिप(Self) MP-21-005-047-001/372 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   17 कान्‍ता(Wife) MP-21-005-047-001/372 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   18 खेजलसिह(Self) MP-21-005-047-001/343 OTHER ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   19 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   20 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   21 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238526   22 RAMESH MADIYA(Son) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   23 MADIYA BAHDUR(Self) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   24 बाली(Wife) MP-21-005-001-002/65-B ST दत्‌याघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   25 सेकू MP-21-005-001-002/65 SC दत्‌याघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   26 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   27 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   28 ENGLISH MADIYA(Self) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   29 TIRU ENGLISH(Wife) MP-21-005-047-001/63-B ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218695 Credited 04/03/2019   30 वालू बुच्चा MP-21-005-047-001/279 SC ढोचका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218695   31 केशा MP-21-005-047-001/279 SC ढोचका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218695   32 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL218695 Credited 04/03/2019   33 मोहन गूल्‍ला(Husband) MP-21-005-047-002/193 ST हिडी बड़ी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL218695   34 कन्‍तू(Wife) MP-21-005-047-002/193 ST हिडी बड़ी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL218695   35 धन्ना MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813   36 पागली MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813   37 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238526   38 रामसिग नाथु MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL218695 Credited 04/03/2019   39 दीतू MP-21-005-047-001/71 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL218695 Credited 04/03/2019   40 RAMBAI MADIYA(Wife) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL218695 Credited 04/03/2019   41 RAMILA RAMESH(Daughter-in-Law) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL218695 Credited 04/03/2019   42 वरसिंह गुला(Husband) MP-21-005-047-002/201 ST हिडी बड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL218695   43 नेना(Wife) MP-21-005-047-002/201 ST हिडी बड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL218695   44 ठाकुर(Self) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL218695 Credited 04/03/2019   45 कमी(Wife) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL218695 Credited 04/03/2019   46 धनसिंह केरू MP-21-005-047-001/320 SC ढोचका A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL218695   47 दिनेश(Father) MP-21-005-047-001/320 SC ढोचका A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL218695   48 बन्‍टू MP-21-005-047-001/320 SC ढोचका A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL218695   49 रेखा MP-21-005-047-001/320 SC ढोचका A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL218695   50 थानसिंह(Self) MP-21-005-001-002/65-A ST दत्‌याघाटी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL218695   51 सुमन(Wife) MP-21-005-001-002/65-A ST दत्‌याघाटी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL218695   52 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL218695 Credited 04/03/2019   53 मोता MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL218695 Credited 04/03/2019   54 रमीला MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL218695 Credited 04/03/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 676.6667

कुल मानव दिवस : 210