मस्टर रोल संख्या : 8753	तारीख से : 09/10/2017    तारीख को : 15/10/2017	: 3801    स्वीकृति दिनॉंक : 31/03/2016
कार्य-संहित : 1721/WC/9993674456	कार्य का नाम : Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)

Measurement Book Detail

MB NO.  3029        Page NO.  50

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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 KAMAL(Self) MP-21-005-014-001/130 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL068104 Credited 30/10/2017   2 PANGLI bai(Wife) MP-21-005-014-001/130 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL068104 Credited 30/10/2017   3 SHARDAA(Daughter) MP-21-005-014-001/130 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL068104 Credited 30/10/2017   4 KUWRIE(Daughter) MP-21-005-014-001/130 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL068104 Credited 30/10/2017   5 JOGADIYA(Self) MP-21-005-035-001/85-A ST दुधी खेडा P P P P P P A 6 172 1032 0 0 1032       1721005WL068104 Credited 30/10/2017   6 BHIMA(Brother) MP-21-005-037-003/9-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL068104 Credited 30/10/2017   7 रमणिया MP-21-005-012-003/3 ST रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL068104 Credited 30/10/2017   8 वसली MP-21-005-012-003/3 ST रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL068104 Credited 30/10/2017   9 वसना MP-21-005-012-003/61 SC रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   10 भुुरी MP-21-005-012-003/61 SC रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   11 रामला MP-21-005-012-003/62 SC रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   12 भारतसिह MP-21-005-012-003/70 SC रातीमाली P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   13 भुरा दलसिंग MP-21-005-012-003/71 SC रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   14 नवली MP-21-005-012-003/59 SC रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   15 धमसिह‍ि(Mother) MP-21-005-012-003/71 SC रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   16 Sankar Paciya(Self) MP-21-005-012-003/86 ST रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   17 Nandu(Wife) MP-21-005-012-003/86 ST रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   18 नेवसिंह मावसिंह(Self) MP-21-005-012-004/1 ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   19 जमनी MP-21-005-012-003/14 SC रातीमाली P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   20 गोविंद MP-21-005-012-004/13 ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   21 लीला MP-21-005-012-004/13 ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   22 भोवसिेह MP-21-005-012-004/139 SC धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   23 सेवला रावला(Self) MP-21-005-012-004/211 ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   24 राधि(Wife) MP-21-005-012-004/211 ST धांदलपुरा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   25 वालिया रावला(Self) MP-21-005-012-004/212 ST धांदलपुरा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   26 सुनिता(Wife) MP-21-005-012-004/212 ST धांदलपुरा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   27 Rakesh(Self) MP-21-005-012-004/240 ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   28 Lila(Wife) MP-21-005-012-004/240 ST धांदलपुरा P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   29 Sanu Nevla(Wife) MP-21-005-012-004/247 ST धांदलपुरा P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   30 RAGESINGH KEGU(Self) MP-21-005-012-004/35-A ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   31 KEELA(Self) MP-21-005-012-004/35-A ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   32 सुरती(Wife) MP-21-005-012-004/1 ST धांदलपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   33 GOPAL(Self) MP-21-005-012-003/71-A ST रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   34 KASNI(Wife) MP-21-005-012-003/71-A ST रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   35 राधी MP-21-005-012-003/60 SC रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   36 मडि MP-21-005-012-003/71 SC रातीमाली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL068104 Credited 30/10/2017   37 सतू MP-21-005-037-003/78 SC फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068104 Credited 30/10/2017   38 Kashan(Self) MP-21-005-012-003/33-A ST रातीमाली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL068104 Credited 30/10/2017   39 Duli(Wife) MP-21-005-012-003/33-A ST रातीमाली P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL068104 Credited 30/10/2017   40 नूरा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068104 Credited 30/10/2017   41 टेटिया MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL068104 Credited 30/10/2017   42 कैला(Daughter) MP-21-005-037-003/78 SC फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL068104 Credited 30/10/2017   43 Pidiya Ratna(Self) MP-21-005-037-003/111 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068104 Credited 30/10/2017   44 Kamli Pidiya(Wife) MP-21-005-037-003/111 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL068104 Credited 30/10/2017   45 बालकी(Wife) MP-21-005-012-004/7 ST धांदलपुरा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL068104 Credited 30/10/2017   46 सुकमा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068104 Credited 30/10/2017   47 RAJU KALU(Self) MP-21-005-037-003/9-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL068104 Credited 30/10/2017   48 SUNITA(Wife) MP-21-005-037-003/9-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL068104 Credited 30/10/2017   कुल हाजिरी 48 48 48 43 40 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12728 प्रदाय राशि अनुसूचित जनजाति 33024 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45752 प्रति मजदुर औसत 953.1667

कुल मानव दिवस : 266