मस्टर रोल संख्या : 33351	तारीख से : 25/02/2019    तारीख को : 03/03/2019	: 01/17..    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721005038/WC/22012034382559	कार्य का नाम : NISTAR TALAB NIRMAN DAMOR FALIYA KAKADKUA (1721005038/WC/22012034382559)

Measurement Book Detail

MB NO.  3095        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 सूमला(Self) MP-21-005-038-001/75 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005038WL220697 Credited 12/03/2019   2 पुना शम्‍बु MP-21-005-038-001/399 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL220697 Credited 12/03/2019   3 नीरू MP-21-005-038-001/399 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL220697 Credited 12/03/2019   4 रंगा(Wife) MP-21-005-038-001/141 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL220697 Credited 12/03/2019   5 श्यामा(Wife) MP-21-005-038-001/132 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL220697 Credited 12/03/2019   6 Bhuri Somla(Daughter) MP-21-005-038-001/132 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL220697 Credited 12/03/2019   7 हुडिया MP-21-005-038-001/248 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL220697 Credited 12/03/2019   8 सुगना MP-21-005-038-001/248 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL220697 Credited 12/03/2019   9 रमेश(Self) MP-21-005-038-001/25 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL220697   10 भूरी(Wife) MP-21-005-038-001/25 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL220697   11 भुरा MP-21-005-038-001/256 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL220697 Credited 12/03/2019   12 भिलु(Self) MP-21-005-038-001/295-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL220697 Credited 12/03/2019   13 मकनी(Wife) MP-21-005-038-001/295-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL220697 Credited 12/03/2019   14 हुरसिंग(Self) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL220697 Credited 12/03/2019   15 करण(Brother) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL220697 Credited 12/03/2019   16 मुनसिह MP-21-005-038-001/246 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL220697 Credited 12/03/2019   17 कान्‍तु(Wife) MP-21-005-038-001/272-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL220697 Credited 12/03/2019   18 कविता MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL220697 Credited 12/03/2019   19 बहादुर मकना MP-21-005-038-001/428 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697   20 मानंिसह MP-21-005-038-001/295 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   21 झमकुू MP-21-005-038-001/295 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   22 नरसिंह(Self) MP-21-005-038-001/3 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   23 सीता(Wife) MP-21-005-038-001/3 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   24 पेमा MP-21-005-038-001/256 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   25 बाहदूर(Self) MP-21-005-038-001/143 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   26 केसरी(Wife) MP-21-005-038-001/143 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   27 Suni Narsingh(Daughter) MP-21-005-038-001/3 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   28 Humla Mansingh(Son) MP-21-005-038-001/295 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697   29 पेमा MP-21-005-038-001/272 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   30 सान्तु(Wife) MP-21-005-038-001/75 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   31 सोमला(Self) MP-21-005-038-001/132 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   32 भूरा(Self) MP-21-005-038-001/141 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   33 भावरी MP-21-005-038-001/245 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   34 Kalsingh(Son) MP-21-005-038-001/245 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   35 Hurga Kalsingh(Daughter-in-Law) MP-21-005-038-001/245 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   36 जोगडीया पांगु(Self) MP-21-005-038-001/191 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   37 मलकी(Wife) MP-21-005-038-001/191 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   38 छगन(Husband) MP-21-005-038-001/191 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   39 Jhali Cagan(Daughter-in-Law) MP-21-005-038-001/191 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   40 Rama Jogdiya(Son) MP-21-005-038-001/191 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   41 रूपसिंह मल्ला(Self) MP-21-005-038-001/194 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   42 रमा(Wife) MP-21-005-038-001/194 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   43 javari bai(Wife) MP-21-005-038-001/2 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   44 प्रकाश(Self) MP-21-005-038-001/24-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   45 गेूदी MP-21-005-038-001/272 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   46 बाबु(Self) MP-21-005-038-001/295-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697   47 प्रताप पेमा MP-21-005-038-001/407 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL220697 Credited 12/03/2019   48 Sumitra Pratap(Wife) MP-21-005-038-001/407 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   49 भुरा(Self) MP-21-005-038-001/272-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL220697 Credited 12/03/2019   50 रमेश तोलिया MP-21-005-038-001/397 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL220697   51 चन्‍दु MP-21-005-038-001/397 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL220697   52 काला(Father) MP-21-005-038-001/397 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL220697   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45936 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45936 प्रति मजदुर औसत 883.3846

कुल मानव दिवस : 264