मस्टर रोल संख्या : 34201	तारीख से : 18/03/2019    तारीख को : 24/03/2019	: 754/RES    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034443377	कार्य का नाम : NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)

Measurement Book Detail

MB NO.  2594        Page NO.  5

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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 पांगली(Sister) MP-21-005-010-002/30 ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   2 सकरू(Brother) MP-21-005-010-002/30 ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   3 प्रताप टिहिया MP-21-005-038-001/415 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   4 रमेश भूरजी MP-21-005-038-001/461 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL229456 Credited 25/03/2019   5 कैला(Wife) MP-21-005-038-001/100 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL229456 Credited 25/03/2019   6 टेटिया पिदिया(Self) MP-21-005-038-001/209 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   7 बिजू(Wife) MP-21-005-038-001/209 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   8 Manu Tansingh(Son) MP-21-005-038-001/244 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   9 Leela Manu(Daughter-in-Law) MP-21-005-038-001/244 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   10 पारसिंह(Husband) MP-21-005-038-001/146 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   11 मोता(Wife) MP-21-005-038-001/146 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   12 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   13 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   14 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   15 NURA MUKSH(Wife) MP-21-005-032-001/603-A ST खेड़ा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   16 KAMAL MUKESH(Son) MP-21-005-032-001/603-A ST खेड़ा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   17 परम MP-21-005-038-001/461 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   18 रणिया(Wife) MP-21-005-038-001/40-A ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   19 मिरा(Wife) MP-21-005-038-001/99 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   20 कालू MP-21-005-038-001/302 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   21 थावरी MP-21-005-038-001/302 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   22 वेशा MP-21-005-038-001/336 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   23 रामसिंह(Self) MP-21-005-038-001/4 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   24 बल्लु(Wife) MP-21-005-038-001/4 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   25 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   26 देमा(Wife) MP-21-005-039-002/79-A ST रसोली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL229456 Credited 25/03/2019   27 दुमा MP-21-005-038-001/427 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL229456 Credited 25/03/2019   28 बिजु MP-21-005-038-001/335 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL229456 Credited 25/03/2019   29 अनतु(Wife) MP-21-005-038-001/192 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL229456 Credited 25/03/2019   30 खेतू(Wife) MP-21-005-010-002/30 ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL229456 Credited 25/03/2019   31 जेता(Wife) MP-21-005-038-001/147 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   32 वालसिंह दुल्ला(Self) MP-21-005-038-001/263-A ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   33 रामा कालु MP-21-005-038-001/424 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   34 अमरसिंह जोगडिया MP-21-005-038-001/470 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   35 खिमजी(Self) MP-21-005-038-001/147 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   36 वालचंद डामोर(Self) MP-21-005-038-001/309-A ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   37 सीता बाई(Wife) MP-21-005-038-001/309-A ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   38 जेमती MP-21-005-030-001/212 SC नारंदा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   39 कोदरीया नरसिंह MP-21-005-038-001/319 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   40 सविता MP-21-005-038-001/319 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   41 गुडडी MP-21-005-038-001/252 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   42 रूपसिंह MP-21-005-038-001/252 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   43 MUKESH VASNA(Self) MP-21-005-032-001/603-A ST खेड़ा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   44 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL229456 Credited 25/03/2019   45 रूमाल(Self) MP-21-005-038-001/100 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL229456 Credited 25/03/2019   46 पल्लू MP-21-005-038-001/266 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL229456 Credited 25/03/2019   47 भूरजी MP-21-005-038-001/289 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL229456 Credited 25/03/2019   48 झितरा(Self) MP-21-005-038-001/99 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   49 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   50 पारसिंह(Self) MP-21-005-038-001/266-A ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   51 बादर बापू(Self) MP-21-005-031-002/18-A OTHER कालापान P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   52 रमेश मकना MP-21-005-038-001/427 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL229456 Credited 25/03/2019   53 हीरा MP-21-005-039-002/180 SC रसोली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL229456 Credited 25/03/2019   54 रमीला MP-21-005-038-001/289 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL229456 Credited 25/03/2019   55 शामा MP-21-005-039-002/211 SC रसोली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL229456 Credited 25/03/2019   56 सन्नु(Wife) MP-21-005-038-001/29 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   57 अजमेर तेजा MP-21-005-038-001/336 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   58 नरवेंिसह तेजा MP-21-005-038-001/335 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   59 मकना MP-21-005-038-001/309 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   60 सुकराम MP-21-005-038-001/309 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   61 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   62 खुनसीग भावसीग MP-21-005-039-002/177 SC रसोली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   63 गुमा MP-21-005-039-002/177 SC रसोली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   64 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   65 भीला MP-21-005-030-001/212 SC नारंदा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   66 बापू खीमा(Self) MP-21-005-031-002/18 ST कालापान P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   67 रमीला(Wife) MP-21-005-031-002/18-A OTHER कालापान P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   68 पुंजली MP-21-005-038-001/266 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL229456 Credited 25/03/2019   69 सन्तु बाई(Wife) MP-21-005-038-001/266-A ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   70 दलॉ(Wife) MP-21-005-031-002/18 ST कालापान P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   71 मोता MP-21-005-038-001/415 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL229456 Credited 25/03/2019   72 खुमान(Self) MP-21-005-038-001/40-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL229456   73 कालू नानुडा(Self) MP-21-005-038-001/192 ST काकड़कुआं P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL229456 Credited 25/03/2019   74 बदिया(Self) MP-21-005-010-002/30 ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL229456 Credited 25/03/2019   कुल हाजिरी 73 73 73 0 73 73 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 65772 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76212 प्रति मजदुर औसत 1029.8918

कुल मानव दिवस : 438