मस्टर रोल संख्या : 3145	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO.  3371        Page NO.  6

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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 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL027443 Credited 26/06/2019   2 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL027443 Credited 26/06/2019   3 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL027443 Credited 26/06/2019   4 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL027443 Credited 26/06/2019   5 suraj(Self) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027443 Credited 26/06/2019   6 lalli(Wife) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027443 Credited 26/06/2019   7 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027443 Credited 26/06/2019   8 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027443 Credited 26/06/2019   9 KAVITA(Sister) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027443 Credited 26/06/2019   10 THAWARIYA(Self) MP-21-005-035-002/84-D ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027443 Credited 26/06/2019   11 KAMLI(Wife) MP-21-005-035-002/84-D ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   12 सामी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   13 रोशनी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   14 जामसिंह(Brother) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027443 Credited 26/06/2019   15 ESVAR(Self) MP-21-005-034-002/37-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027443 Credited 26/06/2019   16 PARTI(Wife) MP-21-005-034-002/37-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027443 Credited 26/06/2019   17 नाथू MP-21-005-035-001/100 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 21/06/2019   18 रामचन्द्र नानीया(Self) MP-21-005-028-002/166 ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   19 अंबू(Brother) MP-21-005-028-002/166 ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   20 Dipak,(Son) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL027443 Credited 21/06/2019   21 वेस्ता(Self) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   22 RUKHMA(Wife) MP-21-005-035-001/100 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL027443 Credited 26/06/2019   23 RUMAL NATHU(Self) MP-21-005-035-001/100-B ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   24 SUSEELA RUMAL(Wife) MP-21-005-035-001/100-B ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   25 KHUMAN NATHU(Self) MP-21-005-035-001/100-A ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   26 SUMEETRA(Wife) MP-21-005-035-001/100-A ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   27 MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027443 Credited 26/06/2019   28 MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027443 Credited 26/06/2019   29 लिय MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027443 Credited 21/06/2019   30 टुला पारसिंह(Self) MP-21-005-028-003/83-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027443 Credited 26/06/2019   31 काली टूला(Wife) MP-21-005-028-003/83-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027443 Credited 26/06/2019   32 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027443 Credited 21/06/2019   33 VESTA(Self) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL027443 Credited 26/06/2019   34 Punki.(Wife) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL027443 Credited 26/06/2019   35 Harma,(Daughter) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL027443 Credited 26/06/2019   36 BHIMSINGH(Son) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL0149696 Credited 09/11/2023   37 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL027443 Credited 26/06/2019   38 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL027443 Credited 26/06/2019   39 SUNITA(Sister) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL027443 Credited 26/06/2019   40 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027443 Credited 26/06/2019   41 रामी(Wife) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL027443 Credited 26/06/2019   42 कारन(Son) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL027443 Credited 26/06/2019   43 कलि(Daughter) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL027443 Credited 26/06/2019   44 थावरीया MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027443 Credited 26/06/2019   45 थावरी MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027443 Credited 26/06/2019   46 नाथीया MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027443 Credited 26/06/2019   47 जैनू MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027443 Credited 26/06/2019   48 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027443 Credited 26/06/2019   49 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027443 Credited 26/06/2019   50 BHARAT THAWARIYA(Self) MP-21-005-035-002/84-C ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027443 Credited 26/06/2019   51 HUMLI BHARAT(Wife) MP-21-005-035-002/84-C ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL027443 Credited 26/06/2019   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 49632 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1056

कुल मानव दिवस : 306