मस्टर रोल संख्या : 227	तारीख से : 10/04/2018    तारीख को : 16/04/2018	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        Page NO.  24

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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 गुलाबसिंह रालिया(Self) MP-21-005-028-002/139-A ST बोचका A A A A A A A 0 174 0 0 0 0       1721005WL010363   2 SAMEETA PILA(Wife) MP-21-005-028-003/20-B ST मृगारूडी A A A A A A A 0 174 0 0 0 0       1721005WL010363   3 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL010363 Credited 06/05/2018   4 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL010363 Credited 06/05/2018   5 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL010363 Credited 06/05/2018   6 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL010363 Credited 06/05/2018   7 पिडु(Self) MP-21-005-028-002/85 OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL010363 Credited 06/05/2018   8 दरू MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL010363 Credited 06/05/2018   9 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL010363 Credited 06/05/2018   10 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A ST मृगारूडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363   11 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL010363 Credited 06/05/2018   12 PARSINGH GANGA(Self) MP-21-005-028-003/92-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   13 SHANTI PARSINGH(Wife) MP-21-005-028-003/92-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   14 सनता(Wife) MP-21-005-028-003/66 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   15 राजू(Wife) MP-21-005-028-003/22 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   16 नूरी MP-21-005-028-003/112 OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   17 गोरकी MP-21-005-028-003/123 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   18 गीता(Wife) MP-21-005-028-003/16 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   19 पारिया(Daughter) MP-21-005-028-003/16 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   20 केशा MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   21 वेस्ता(Wife) MP-21-005-028-002/83 ST बोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010363 Credited 06/05/2018   22 भूरा(Self) MP-21-005-028-002/139 ST बोचका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL010363 Credited 06/05/2018   23 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL010363 Credited 06/05/2018   24 दुरगा(Wife) MP-21-005-028-002/85 OTHER बोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL010363 Credited 06/05/2018   25 पिजु(Self) MP-21-005-028-002/11 ST बोचका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL010363 Credited 06/05/2018   26 PILA MANGALIYA(Self) MP-21-005-028-003/20-B ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL010363 Credited 06/05/2018   27 पूनिया(Self) MP-21-005-028-003/29 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010363 Credited 06/05/2018   28 नासिह(Self) MP-21-005-028-002/86 ST बोचका P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010363 Credited 06/05/2018   29 कालु(Self) MP-21-005-028-002/84 ST बोचका P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   30 भदु(Self) MP-21-005-028-003/44 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010363 Credited 06/05/2018   31 शबबु(Self) MP-21-005-028-003/22 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010363 Credited 06/05/2018   32 सुकरामू(Self) MP-21-005-028-003/16 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010363 Credited 06/05/2018   33 गजू(Self) MP-21-005-028-003/106 OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   34 रवनी(Wife) MP-21-005-028-003/106 OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   35 गनना MP-21-005-028-003/92 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010363 Credited 06/05/2018   36 सुरवान(Self) MP-21-005-028-003/66 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   37 RAKESH SURBAN(Self) MP-21-005-028-003/66-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   38 जागू(Mother) MP-21-005-028-003/55 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   39 जाम सिह(Self) MP-21-005-028-003/61 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   40 गूलली(Wife) MP-21-005-028-003/61 ST मृगारूडी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363   41 तीरू MP-21-005-028-003/112 OTHER मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   42 तीरू(Self) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   43 टिवु(Wife) MP-21-005-028-002/84 ST बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   44 रालिया(Husband) MP-21-005-028-002/139 ST बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   45 सागन(Self) MP-21-005-028-002/83 ST बोचका P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   46 पानी MP-21-005-028-003/92 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010363 Credited 06/05/2018   47 शरदा(Wife) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010363 Credited 06/05/2018   48 दितु(Son) MP-21-005-028-003/55 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   49 LAXMI RAKESH(Wife) MP-21-005-028-003/66-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   50 AMANSINGH TIRU(Self) MP-21-005-028-003/19-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   51 RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   52 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   53 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL010363 Credited 06/05/2018   54 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL010363 Credited 06/05/2018   55 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL010363 Credited 06/05/2018   56 LALU(Brother) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL010363 Credited 06/05/2018   57 हुकली(Wife) MP-21-005-028-002/11 ST बोचका P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL010363 Credited 06/05/2018   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46980 प्रदाय राशि अन्य 8352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55332 प्रति मजदुर औसत 970.7368

कुल मानव दिवस : 318