मस्टर रोल संख्या : 32155	तारीख से : 25/01/2019    तारीख को : 31/01/2019	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  22

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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 हकरीया MP-21-005-034-001/19 ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   2 सुरलीया MP-21-005-034-001/19 ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   3 वसना MP-21-005-034-001/3 ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   4 पिल्लु MP-21-005-034-001/4 ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   5 रेवली MP-21-005-034-001/80 ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   6 kasna(Father) MP-21-005-034-001/80-A ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   7 रेमता MP-21-005-034-001/86 ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   8 KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   9 संगीता(Wife) MP-21-005-034-001/96-B ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   10 कृष्णा(Son) MP-21-005-034-001/98 ST कागलखो B B P P P P A 4 174 696 0 0 696       1721005WL207575 Credited 04/02/2019   11 अमरसिह MP-21-005-034-001/59 ST कागलखो B B P P X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   12 रमेश(Self) MP-21-005-034-001/109 OTHER कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   13 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   14 रूखामां MP-21-005-034-001/112-B ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   15 Rasila(Daughter) MP-21-005-034-001/120 OTHER कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   16 सुगला MP-21-005-034-001/40 ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   17 नबली(Wife) MP-21-005-034-001/51-A ST कागलखो B B A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575   18 Kamlesh MP-21-005-034-001/51-A ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   19 राजु मोहन(Self) MP-21-005-034-001/136 ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   20 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   21 GULAB(Self) MP-21-005-034-001/24-A ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   22 अंजू(Wife) MP-21-005-034-001/132-B OTHER कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   23 सोहन(Self) MP-21-005-034-001/70-A ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   24 तोला(Wife) MP-21-005-034-001/70-A ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   25 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   26 लक्ष्मी विष्णु MP-21-005-034-001/55 ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   27 mira(Wife) MP-21-005-034-001/80-A ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   28 Savita.k(Daughter) MP-21-005-034-001/80-A ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   29 DHULI MP-21-005-034-001/84 ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   30 PAYEL MP-21-005-034-001/84 ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   31 मडी(Wife) MP-21-005-034-001/97-B ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   32 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   33 Ransingh(Self) MP-21-005-034-001/96-A ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   34 Bhuri(Wife) MP-21-005-034-001/96-A ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   35 तोल सिंह(Self) MP-21-005-034-001/96-B ST कागलखो B B P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   36 हकरिया(Self) MP-21-005-034-002/51 ST धामन्दा X X P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   37 जवा(Wife) MP-21-005-034-002/51 ST धामन्दा X X P P P P A 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207575 Credited 04/02/2019   38 बाबू MP-21-005-008-003/23 ST खरडू छोटी B B P P P P A 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207575 Credited 04/02/2019   39 भूदरी MP-21-005-008-003/23 ST खरडू छोटी B B P P P P A 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207575 Credited 04/02/2019   40 BABLU(Son) MP-21-005-008-001/234 ST झकेला B B P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL207575 Credited 04/02/2019   41 SANNU(Wife) MP-21-005-008-001/172 ST झकेला B B P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL207575 Credited 04/02/2019   42 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला B B P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL207575 Credited 04/02/2019   43 SUN EEL(Son) MP-21-005-008-001/79 ST झकेला B B P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL207575 Credited 04/02/2019   44 गमीर भीला MP-21-005-008-001/201 ST झकेला B B P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL207575 Credited 04/02/2019   45 दिवान MP-21-005-008-001/257 ST झकेला B B P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL207575 Credited 04/02/2019   46 munna(Brother) MP-21-005-034-001/108 SC कागलखो B B P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207575 Credited 04/02/2019   47 Rekha(Self) MP-21-005-008-001/234-A ST झकेला B B P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL207575 Credited 04/02/2019   48 दिता MP-21-005-034-001/53 ST कागलखो B B P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL207575 Credited 04/02/2019   49 गोपाल(Son) MP-21-005-034-001/39 ST कागलखो B B P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL207575 Credited 04/02/2019   50 पारू(Self) MP-21-005-008-001/78-A ST झकेला B B P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL207575 Credited 04/02/2019   51 लालू कलसिंह MP-21-005-008-001/172 ST झकेला B B P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL207575 Credited 04/02/2019   52 RAMILA(Daughter) MP-21-005-034-001/120 OTHER कागलखो B B P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL207575 Credited 04/02/2019   53 punee(Daughter) MP-21-005-034-001/114 OTHER कागलखो B B P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL207575 Credited 04/02/2019   54 रमकुड़ी(Sister) MP-21-005-034-001/94-B ST कागलखो B B P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL207575 Credited 04/02/2019   55 Parmsingh(Son) MP-21-005-034-001/127-A ST कागलखो B B P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207575 Credited 04/02/2019   56 LALI(Wife) MP-21-005-034-001/24-A ST कागलखो B B P P P P A 4 174 696 0 0 696 CANARA BANK JHABUA CNRB0004142 1721005WL207575 Credited 04/02/2019   57 वजली MP-21-005-034-001/57 ST कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   58 दलसिह MP-21-005-034-001/73 ST कागलखो B B P P P P A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207575 Credited 04/02/2019   59 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो B B P P P P A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207575 Credited 04/02/2019   60 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो B B P P P P A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207575 Credited 04/02/2019   61 रूपसिह MP-21-005-034-001/26 ST कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   62 थावरी MP-21-005-034-001/30 ST कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   63 वेस्ता MP-21-005-034-001/53 ST कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   64 Dinesh(Son) MP-21-005-034-001/127 OTHER कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   65 कालीया MP-21-005-034-001/72 ST कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   66 भुरा MP-21-005-034-001/72 ST कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   67 Kelu(Brother) MP-21-005-034-001/10 ST कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   68 दादू(Brother) MP-21-005-034-001/26-A ST कागलखो B B P P P P A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207575 Credited 04/02/2019   69 मेसु MP-21-005-034-001/16 ST कागलखो B B P P P P A 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL207575 Credited 04/02/2019   70 कालु MP-21-005-034-002/180 SC धामन्दा X X P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL207575 Credited 04/02/2019   71 झाली MP-21-005-034-001/87 ST कागलखो X X P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL207575 Credited 04/02/2019   72 चैनसिंह नरसिंह MP-21-005-008-001/79 ST झकेला B B P P P P A 4 174 696 0 0 696 AXIS BANK JHABUA UTIB0001324 1721005WL207575 Credited 04/02/2019   कुल हाजिरी 0 0 71 71 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1392 प्रदाय राशि अनुसूचित जनजाति 42108 प्रदाय राशि अन्य 5568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49068 प्रति मजदुर औसत 681.5

कुल मानव दिवस : 282