मस्टर रोल संख्या : 12603	तारीख से : 16/02/2020    तारीख को : 22/02/2020	: 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165	कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)

Measurement Book Detail

MB NO.  3155        Page NO.  53

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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 जोगडिया(Self) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL132808 Credited 10/04/2020   2 धन्नी(Wife) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL132808 Credited 10/04/2020   3 दिलीप(Son) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL132808 Credited 10/04/2020   4 भमरदा(Father-in_Law) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL132808 Credited 10/04/2020   5 RAKESH(Brother) MP-21-005-038-001/105 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL132808 Credited 10/04/2020   6 मंगा(Wife) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL132808 Credited 15/04/2020   7 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132808 Credited 15/04/2020   8 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132808 Credited 15/04/2020   9 तानसिंह MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132808 Credited 15/04/2020   10 रालू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132808 Credited 15/04/2020   11 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132808 Credited 15/04/2020   12 कमली(Sister) MP-21-005-014-003/178 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132808 Credited 15/04/2020   13 रतना नानिया(Self) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132808 Credited 15/04/2020   14 मंडी(Wife) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132808 Credited 16/04/2020   15 Jagdesh Ratna(Son) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132808 Credited 15/04/2020   16 PRAKASH(Son) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132808 Credited 09/04/2020   17 ASHOK(Son) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132808 Credited 09/04/2020   18 BHAVLI(Daughter) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132808 Credited 09/04/2020   19 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132808 Credited 15/04/2020   20 हेमराज(Self) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL132808 Credited 10/04/2020   21 रेमा(Wife) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL132808 Credited 10/04/2020   22 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL132808 Credited 15/04/2020   23 अनसिंग(Self) MP-21-005-033-001/31 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132808 Credited 10/04/2020   24 रेवली(Wife) MP-21-005-033-001/31 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132808 Credited 10/04/2020   25 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL132808 Credited 15/04/2020   26 हिरीया फतिया(Self) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132808 Credited 16/04/2020   27 काली(Wife) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132808 Credited 15/04/2020   28 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL132808 Credited 15/04/2020   29 गोविन्‍द(Brother) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL132808 Credited 15/04/2020   30 तोलिया(Self) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL132808 Credited 09/04/2020   31 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132808 Credited 15/04/2020   32 मुन्‍नी(Wife) MP-21-005-014-003/86-A ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL132808   33 भारत रूपयिंह(Self) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL132808 Credited 15/04/2020   34 RAMLI(Sister) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL132808 Credited 09/04/2020   35 रंगा(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132808 Credited 09/04/2020   36 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132808 Credited 15/04/2020   37 anil(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132808 Credited 10/04/2020   38 रणसिंग MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL132808 Credited 15/04/2020   39 अमरसिंह नाथिया MP-21-005-021-001/124 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL132808 Credited 15/04/2020   40 गट्टू MP-21-005-021-001/124 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL132808 Credited 15/04/2020   41 बादर सोमला(Self) MP-21-005-023-001/138 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL132808 Credited 15/04/2020   42 दुल्‍ला MP-21-005-023-001/407 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL132808 Credited 15/04/2020   43 अनिता MP-21-005-023-001/407 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL132808 Credited 15/04/2020   44 जन्‍तुबाई MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL132808 Credited 16/04/2020   45 गालाल(Self) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL132808 Credited 09/04/2020   46 जेमती(Wife) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL132808 Credited 09/04/2020   47 मुकेश(Son) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL132808 Credited 09/04/2020   48 राधी(Daughter-in-Law) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL132808 Credited 09/04/2020   49 हरीश(Son) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL132808 Credited 09/04/2020   50 guddi(Sister) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL132808 Credited 10/04/2020   51 मुकेश(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL132808 Credited 10/04/2020   52 ramali(Sister) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL132808 Credited 10/04/2020   53 balu(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL132808 Credited 10/04/2020   54 काली(Wife) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 AXIS BANK Pitgara UTIB0002507 1721005WL147286 Credited 09/11/2023   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 53856 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55968 प्रति मजदुर औसत 1036.4445

कुल मानव दिवस : 318