मस्टर रोल संख्या : 4298	तारीख से : 09/07/2019    तारीख को : 15/07/2019	: 959/2019    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1721/WC/22012034446536	कार्य का नाम : NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)

Measurement Book Detail

MB NO.  3391        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 प्रेमसिह(Wife) MP-21-005-009-002/9 ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035597 Credited 13/08/2019   2 रेखा(Father) MP-21-005-009-002/9 ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035597 Credited 13/08/2019   3 भारू बाबू(Self) MP-21-005-026-001/83-A ST गोलाबड़ी P P P X X X X 3 176 528 0 0 528 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035597 Credited 13/08/2019   4 बीजू MP-21-005-018-001/55 ST माछलिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035597   5 DINESH(Self) MP-21-005-009-002/178-B ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035597 Credited 13/08/2019   6 Buli(Wife) MP-21-005-009-002/37-A ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035597 Credited 17/08/2019   7 KHIMALI BAPU(Wife) MP-21-005-018-001/257 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035597 Credited 13/08/2019   8 सन्ता MP-21-005-018-001/284 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   9 हिमरू MP-21-005-018-001/306 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   10 जमती MP-21-005-018-001/306 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   11 टेटू(Self) MP-21-005-018-001/134 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   12 रमलु(Wife) MP-21-005-018-001/134 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 13/08/2019   13 सुखराम(Self) MP-21-005-018-001/135 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   14 REKHA SUKARAM MP-21-005-018-001/135 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   15 खेलू. MP-21-005-018-001/205 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   16 सुशीला. MP-21-005-018-001/205 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   17 बापू MP-21-005-018-001/257 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   18 कमती MP-21-005-018-001/257 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   19 जैराम धुमा MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   20 बादर MP-21-005-018-001/55 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   21 जैलरसिंह बादर(Self) MP-21-005-018-001/133-A ST माछलिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035597 Credited 17/08/2019   22 Mukesh Ansingh(Self) MP-21-005-009-002/113-A ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035597 Credited 17/08/2019   23 रेखा जैरसिंह(Wife) MP-21-005-018-001/133-A ST माछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035597 Credited 17/08/2019   24 जयराम. MP-21-005-018-001/314 ST माछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035597   25 शम्भू. MP-21-005-018-001/314 ST माछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035597   26 बाबू गूलाब(Self) MP-21-005-026-001/83 ST गोलाबड़ी P P P X X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 13/08/2019   27 करमा बाबू(Wife) MP-21-005-026-001/83 ST गोलाबड़ी P P P X X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 13/08/2019   28 जरू बाबू(Son) MP-21-005-026-001/83 ST गोलाबड़ी P P P X X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   29 अमना जरू(Daughter) MP-21-005-026-001/83 ST गोलाबड़ी P P P X X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 13/08/2019   30 कांतिलाल वेस्ता(Son) MP-21-005-026-001/89 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   31 वि्‌क्रमसिंह वेस्ता(Son) MP-21-005-026-001/89 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   32 MISRA KANTILAL(Daughter-in-Law) MP-21-005-026-001/89 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   33 SOHAN BADAR(Son) MP-21-005-018-001/45 ST माछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035597   34 बादर(Self) MP-21-005-018-001/45 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035597 Credited 13/08/2019   35 सुरज भूरका(Self) MP-21-005-018-001/305-B ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035597 Credited 17/08/2019   36 बाली सुरज(Wife) MP-21-005-018-001/305-B ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035597 Credited 17/08/2019   37 Kallu(Self) MP-21-005-009-002/37-B ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035597 Credited 17/08/2019   38 Kamodi(Wife) MP-21-005-009-002/37-B ST भुराडाबरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035597   39 जोगू(Self) MP-21-005-018-001/269 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035597 Credited 13/08/2019   40 Kanya(Self) MP-21-005-009-002/37-A ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035597 Credited 13/08/2019   41 सन्जु(Wife) MP-21-005-018-001/269 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 13/08/2019   42 भुरका MP-21-005-018-001/305 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   43 कमला बाबू(Wife) MP-21-005-026-001/83-A ST गोलाबड़ी P P P X X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL035597 Credited 13/08/2019   44 रणा लालु MP-21-005-026-001/143 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   45 सविता रणा MP-21-005-026-001/143 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 13/08/2019   46 सुरज लालु MP-21-005-026-001/143 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   47 ललिता(Sister) MP-21-005-026-001/143 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   48 रामसिंह भूरका(Self) MP-21-005-018-001/305-A ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   49 कमतू रामसिंह(Wife) MP-21-005-018-001/305-A ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 13/08/2019   50 राकेश जोगू(Self) MP-21-005-018-001/269-A ST माछलिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597   51 रेखा रकेश(Wife) MP-21-005-018-001/269-A ST माछलिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597   52 Janta Mukesh(Wife) MP-21-005-009-002/113-A ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035597 Credited 17/08/2019   53 सुकमा(Wife) MP-21-005-018-001/45 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   54 लक्ष्मण(Self) MP-21-005-022-001/7 ST उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035597 Credited 17/08/2019   55 गोपाल(Self) MP-21-005-022-001/167-A ST उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035597   56 रेखाबाई(Wife) MP-21-005-022-001/167-A ST उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035597   57 रायसिंह MP-21-005-022-001/166 SC उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035597 Credited 17/08/2019   58 केशरी MP-21-005-022-001/166 SC उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035597   59 कस्तूरी(Wife) MP-21-005-022-001/7 ST उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035597   60 भीमसिह(Self) MP-21-005-022-001/96 ST उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035597   61 मगनसिंह(Self) MP-21-005-022-001/166-B ST उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035597 Credited 17/08/2019   62 रेखाबाई(Wife) MP-21-005-022-001/166-B ST उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035597 Credited 13/08/2019   63 बादर(Self) MP-21-005-018-001/133 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   64 पुनी(Wife) MP-21-005-018-001/133 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 17/08/2019   65 सन्नु(Daughter) MP-21-005-018-001/133 ST माछलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597   66 नानजी MP-21-005-018-001/284 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035597 Credited 13/08/2019   कुल हाजिरी 53 53 53 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 51744 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52800 प्रति मजदुर औसत 800

कुल मानव दिवस : 300