मस्टर रोल संख्या : 14519	तारीख से : 11/08/2018    तारीख को : 17/08/2018	: 002361/018    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1721/WC/22012034395811	कार्य का नाम : NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)

Measurement Book Detail

MB NO.  2157        Page NO.  1

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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 SARDA(Self) MP-21-005-019-005/104-D ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   2 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   3 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   4 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   5 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   6 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   7 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   8 झीतु(Son) MP-21-005-019-003/44 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   9 bhima(Self) MP-21-005-019-003/44-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   10 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   11 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   12 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   13 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   14 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   15 रालु अक्रम(Self) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088055 Credited 25/08/2018   16 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088055 Credited 25/08/2018   17 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088055 Credited 25/08/2018   18 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088055 Credited 25/08/2018   19 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088055 Credited 25/08/2018   20 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088055 Credited 25/08/2018   21 धूमसिंह MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088055 Credited 25/08/2018   22 रेशा MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088055 Credited 25/08/2018   23 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL088055 Credited 25/08/2018   24 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088055 Credited 25/08/2018   25 REKHA(Wife) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088055 Credited 25/08/2018   26 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   27 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   28 मंगू(Self) MP-21-005-019-003/44 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   29 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   30 नानबु भुरसिंह(Self) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   31 हातु(Brother) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   32 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   33 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   34 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   35 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   36 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   37 bhundari(Wife) MP-21-005-019-003/44-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   38 BASIL(Self) MP-21-005-019-003/942 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   39 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088055 Credited 25/08/2018   40 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088055 Credited 25/08/2018   41 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088055 Credited 25/08/2018   42 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088055 Credited 25/08/2018   43 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088055 Credited 25/08/2018   44 सोमला MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088055 Credited 25/08/2018   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 34452 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45936 प्रति मजदुर औसत 1044

कुल मानव दिवस : 264