मस्टर रोल संख्या : 32253	तारीख से : 02/02/2019    तारीख को : 08/02/2019	: 03/04    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1721005015/WC/22012034318458	कार्य का नाम : NISTAR TALAB NIRMAN MAAL VALA NAKA CHHAPARI RANWASH (1721005015/WC/22012034318458)

Measurement Book Detail

MB NO.  3053        Page NO.  13

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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 नूरी(Wife) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005015WL211259 Credited 19/02/2019   2 नूरा(Sister) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005015WL211259 Credited 19/02/2019   3 बुच्‍ची(Wife) MP-21-005-048-001/86 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL211259   4 पीजु(Self) MP-21-005-048-001/87 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   5 शरमा(Wife) MP-21-005-048-001/87 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   6 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   7 सुमा(Wife) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   8 नवलिया(Son) MP-21-005-048-001/91 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   9 गंगा(Daughter-in-Law) MP-21-005-048-001/91 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   10 HUKMA JERAM(Self) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   11 VELKI HUKMA(Wife) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   12 गुमान(Self) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   13 पूनसिंग(Son) MP-21-005-048-001/44 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   14 बापू(Self) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   15 पारसिंह MP-21-005-048-001/99 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   16 रमीश MP-21-005-048-001/248 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   17 गजरा MP-21-005-048-001/248 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   18 लालू(Self) MP-21-005-048-001/253 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL211259 Credited 19/02/2019   19 भूरा(Wife) MP-21-005-048-001/253 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL211259 Credited 19/02/2019   20 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   21 शांती MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   22 खुलसिंह MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   23 रमेश MP-21-005-048-001/262 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   24 बदिया MP-21-005-048-001/269 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL211259 Credited 19/02/2019   25 कसू MP-21-005-048-001/269 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL211259 Credited 19/02/2019   26 शम्‍बू MP-21-005-048-001/269 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL211259 Credited 19/02/2019   27 कालू(Self) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL211259 Credited 19/02/2019   28 बापुसिंह(Self) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   29 वसनी(Wife) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   30 पारू(Self) MP-21-005-048-001/162 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   31 अबरू(Self) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   32 केसू(Self) MP-21-005-048-001/104 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   33 गोरी(Wife) MP-21-005-048-001/104 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   34 मालसिंग(Self) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL211259 Credited 19/02/2019   35 सवी(Wife) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL211259 Credited 19/02/2019   36 भूरसिंह(Brother) MP-21-005-048-001/121 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005015WL211259 Credited 19/02/2019   37 कलम(Self) MP-21-005-048-001/126 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   38 भूदा(Sister) MP-21-005-048-001/126 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   39 गुमान(Self) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL211259 Credited 19/02/2019   40 दिलिप(Self) MP-21-005-048-001/162-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   41 बदली(Wife) MP-21-005-048-001/162-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   42 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   43 हीरा(Wife) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   44 झीतरा(Self) MP-21-005-048-001/175 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   45 कसनी(Wife) MP-21-005-048-001/175 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   46 झीतरीया(Self) MP-21-005-048-001/184 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   47 जंगलिया MP-21-005-048-001/201 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   48 हिरू MP-21-005-048-001/201 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   49 सागर MP-21-005-048-001/203 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   50 समरिया MP-21-005-048-001/203 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   51 अमरसिंह MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   52 सुमली MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   53 बाबू MP-21-005-048-001/243 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   54 रेला MP-21-005-048-001/243 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   55 थावरीया MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   56 पांगू(Self) MP-21-005-048-001/22 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   57 कसनी(Wife) MP-21-005-048-001/22 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   58 थावरीया MP-21-005-048-001/237 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   59 DITIYA PIDIYA(Self) MP-21-005-048-001/200-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259   60 PARI DITIYA(Wife) MP-21-005-048-001/200-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   61 पेमली(Wife) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   62 कसनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   63 पारी(Self) MP-21-005-048-001/151 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   64 दतिीया(Husband) MP-21-005-048-001/151 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   65 मीरा(Wife) MP-21-005-048-001/162 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   66 बुच्‍ची(Wife) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   67 दिनेश(Husband) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   68 DALU THAVRIYA(Self) MP-21-005-048-001/286 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   69 BUDA DALU(Wife) MP-21-005-048-001/286 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   70 DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   71 HAJRI DUNGAR SINGH(Wife) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   72 रेमा MP-21-005-048-001/262 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   73 कालीया MP-21-005-048-001/258 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259   74 मडी MP-21-005-048-001/258 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259   75 KALU CHENA(Self) MP-21-005-048-001/97-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211259 Credited 19/02/2019   76 dines kalmsingh(Self) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005015WL211259 Credited 19/02/2019   77 relu dinea(Wife) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005015WL211259 Credited 19/02/2019   78 भगली MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL211259 Credited 19/02/2019   79 सेलकी MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005015WL211259 Credited 19/02/2019   80 MALA PRAVESH(Wife) MP-21-005-048-001/67-C ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005015WL211259 Credited 19/02/2019   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66600 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68400 प्रति मजदुर औसत 855

कुल मानव दिवस : 456