मस्टर रोल संख्या : 30431	तारीख से : 24/12/2018    तारीख को : 30/12/2018	: 569/RES    स्वीकृति दिनॉंक : 13/03/2018
कार्य-संहित : 1721/WC/22012034387861	कार्य का नाम : NISTAR TALAB DAMORE WALI NAKI (1721/WC/22012034387861)

Measurement Book Detail

MB NO.  2221        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 निबू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194242   2 दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194242   3 ललीता दिनेश(Wife) MP-21-005-018-001/202-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194242   4 SAMANDR KALAMSINGH(Son) MP-21-005-018-001/243 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194242   5 SHANTI SAMANDR(Daughter-in-Law) MP-21-005-018-001/243 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194242   6 वालकी.(Wife) MP-21-005-018-001/291 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL194242   7 पानसिंह MP-21-005-018-001/289 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   8 सेनकी MP-21-005-018-001/289 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   9 अन्नु MP-21-005-018-001/289 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   10 रेसिंग.(Self) MP-21-005-018-001/291 ST माछलिया P P P P P A A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   11 हुरा(Self) MP-21-005-018-001/208 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   12 जेकू(Wife) MP-21-005-018-001/208 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   13 सकूडी(Daughter) MP-21-005-018-001/208 ST माछलिया P P P P P A A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   14 गुलाब(Self) MP-21-005-018-001/10 ST माछलिया P P P P P A A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   15 टेटू(Self) MP-21-005-018-001/134 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   16 रमलु(Wife) MP-21-005-018-001/134 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   17 गलाल.(Self) MP-21-005-018-001/201 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   18 भून्दारी(Wife) MP-21-005-018-001/201 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   19 नागू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   20 कसू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   21 प्रेमसिह MP-21-005-018-001/334 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   22 भुरसिंह अनसिंह MP-21-005-018-001/359 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   23 थावरी MP-21-005-018-001/359 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   24 दरू रालू(Self) MP-21-005-018-001/468 ST माछलिया P P P P P A A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   25 दरीयाव. MP-21-005-018-001/156 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   26 राकेश मन्‍नू(Self) MP-21-005-018-001/202-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL194242   27 शान्ति राकेश(Wife) MP-21-005-018-001/202-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL194242   28 पगरू(Self) MP-21-005-018-001/221 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL194242   29 अनसिंह MP-21-005-018-001/244 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL194242   30 मूली(Wife) MP-21-005-018-001/3 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL194242   31 SAVANSINGH ANSINGH(Son) MP-21-005-018-001/244 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL194242   32 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL194242   33 भूरा(Daughter) MP-21-005-018-001/3 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL194242   34 हजांबाई MP-21-005-018-001/244 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL194242   35 BARKHA ANSINGH(Daughter) MP-21-005-018-001/244 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL194242   36 रूगला MP-21-005-018-001/179 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL194242   37 बदी MP-21-005-018-001/179 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL194242   38 सकुडी MP-21-005-018-001/334 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL194242   39 भग्गू MP-21-005-018-001/206 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL194242   40 सेलका MP-21-005-018-001/206 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL194242   41 REKU JUVANSINGH(Brother) MP-21-005-018-001/334 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL194242   42 मन्नू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   43 ककू MP-21-005-018-001/202 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   44 सेना MP-21-005-018-001/149 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   45 नानी MP-21-005-018-001/149 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   46 दरू MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   47 बदली MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   48 दुर्गा MP-21-005-018-001/312 ST माछलिया P P P P P A A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194242   कुल हाजिरी 48 48 48 48 48 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49242 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49242 प्रति मजदुर औसत 1025.875

कुल मानव दिवस : 283