मस्टर रोल संख्या : 32853	तारीख से : 14/02/2019    तारीख को : 19/02/2019	: 2051/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392277	कार्य का नाम : NIstaar Talab Nirmaan Margarundi (1721/WC/22012034392277)

Measurement Book Detail

MB NO.  2212        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दिलीप MP-21-005-043-004/35 ST लखपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA PARA 1721005WL215317   2 कनिया नेवला MP-21-005-012-002/107 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL215317 Credited 23/02/2019   3 रमीला MP-21-005-012-002/107 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   4 केवला वेस्ता MP-21-005-012-002/122 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   5 मोहनसिह MP-21-005-012-002/19 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   6 जानकी MP-21-005-012-002/19 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   7 बुच्चा MP-21-005-012-002/20 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   8 झीतरी MP-21-005-012-002/20 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   9 धुलिया MP-21-005-012-002/22 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   10 वेस्ती MP-21-005-012-002/22 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   11 इसू MP-21-005-012-002/37 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   12 कुका MP-21-005-012-002/40 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   13 कसनी MP-21-005-012-002/40 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   14 मानसिह MP-21-005-012-002/56 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   15 वेसू MP-21-005-012-002/63 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   16 कुकी MP-21-005-012-002/63 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL239553   17 इक्कू(Husband) MP-21-005-012-002/64 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   18 जामसिह MP-21-005-012-002/67 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   19 दिता वालचंद MP-21-005-012-002/89 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   20 रमतु MP-21-005-012-002/89 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   21 केकडिया पागला MP-21-005-012-002/91 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   22 धनकी MP-21-005-012-002/91 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   23 मडिया कलसिंह MP-21-005-012-002/95 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   24 बापू MP-21-005-043-004/38 ST लखपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317   25 राजू MP-21-005-043-004/39 ST लखपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   26 भुराबाई MP-21-005-043-004/40 ST लखपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   27 लाला MP-21-005-043-004/44 ST लखपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317   28 कूकसिंह MP-21-005-043-004/46 ST लखपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   29 दीलिप MP-21-005-043-004/48 ST लखपुरा A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317   30 गंगलीबाई MP-21-005-043-004/49 ST लखपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   31 कलिया MP-21-005-043-004/50 ST लखपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA para 012 1721005WL215317 Credited 23/02/2019   32 सजनसिंह MP-21-005-043-004/3 SC लखपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL215317 Credited 23/02/2019   33 शंकर(Self) MP-21-005-012-002/175 ST गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   34 नेमा(Wife) MP-21-005-028-003/2 ST मृगारूडी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   35 कासू MP-21-005-012-002/122 SC गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215317 Credited 23/02/2019   36 कूका(Self) MP-21-005-016-001/43 SC भवर पिपलिया A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215317   37 शांति(Wife) MP-21-005-016-001/43 SC भवर पिपलिया A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215317   38 वसनी(Wife) MP-21-005-028-002/5 ST बोचका A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215317   39 राजु(Wife) MP-21-005-028-002/99 ST बोचका A A A A A A 0 174 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK KALIDEVI 1520003 1721005WL215317   40 बच्चुसिंह MP-21-005-043-004/43 ST लखपुरा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215317   41 तोलिया MP-21-005-043-004/55 ST लखपुरा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215317 Credited 23/02/2019   42 करमसिंह(Self) MP-21-005-016-002/108-B ST वागलावाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215317 Credited 23/02/2019   43 कमला(Wife) MP-21-005-016-002/108-B ST वागलावाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215317 Credited 23/02/2019   44 दोला(Son) MP-21-005-028-002/99 ST बोचका P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215317 Credited 23/02/2019   45 रमेश MP-21-005-012-002/65 SC गोमला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215317 Credited 23/02/2019   46 मिश्रा MP-21-005-012-002/65 SC गोमला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215317 Credited 23/02/2019   47 कैलाश(Self) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   48 गीता(Wife) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   49 बहादर MP-21-005-028-002/89 ST बोचका P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   50 कमती MP-21-005-028-002/89 ST बोचका P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   51 कैला रमेश(Wife) MP-21-005-028-002/203-A ST बोचका A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215317   52 गुला दितियापतंद MP-21-005-027-001/168 ST कोकावद P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   53 रामचन्द्र मेता MP-21-005-027-001/149 ST कोकावद P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   54 कमता MP-21-005-027-001/149 ST कोकावद P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   55 रमेश मेथू(Self) MP-21-005-028-002/203-A ST बोचका P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   56 बदली(Self) MP-21-005-016-001/19 ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   57 अमरि‍स ह(Daughter) MP-21-005-016-001/19 ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   58 रामसिंह(Self) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   59 सुकली(Wife) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   60 कसना(Self) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   61 केसरी(Wife) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   62 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   63 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   64 कालू MP-21-005-016-002/108 ST वागलावाट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   65 जानिया(Self) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   66 रामूडी(Wife) MP-21-005-016-001/15 ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   67 मुका तिरू MP-21-005-027-001/155 ST कोकावद P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   68 रमेश धुलिया(Self) MP-21-005-028-002/178 ST बोचका P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   69 वेलसिह(Self) MP-21-005-028-002/5 ST बोचका P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   70 बालु पिडिया MP-21-005-028-002/185 SC बोचका P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL215317 Credited 23/02/2019   71 अकु MP-21-005-028-002/185 SC बोचका P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL215317 Credited 23/02/2019   72 खुना दितिया जोखी(Self) MP-21-005-027-001/90 ST कोकावद P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   73 हकरीया MP-21-005-016-002/13 ST वागलावाट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   74 केलाश ३० MP-21-005-028-003/74 ST मृगारूडी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   75 रतनीबाई(Daughter) MP-21-005-028-002/99 ST बोचका P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   76 झीतरा MP-21-005-028-003/113 ST मृगारूडी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   77 पांगला(Self) MP-21-005-028-003/2 ST मृगारूडी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   78 झुमली MP-21-005-016-002/97 ST वागलावाट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215317 Credited 23/02/2019   79 Sakriya Pidiya(Self) MP-21-005-027-001/107-A ST कोकावद P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   80 पुनकी(Wife) MP-21-005-012-002/175 ST गोमला P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   81 सोमला MP-21-005-012-002/31 SC गोमला P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK JHABUA BARB0JDKGBX 1721005WL215317 Credited 23/02/2019   82 बालचन्द MP-21-005-043-004/51 ST लखपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL215317 Credited 23/02/2019   83 शंकर जवला MP-21-005-012-002/133 OTHER गोमला P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL215317 Credited 23/02/2019   कुल हाजिरी 73 73 73 73 73 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34452 प्रदाय राशि अनुसूचित जनजाति 40716 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76212 प्रति मजदुर औसत 918.2169

कुल मानव दिवस : 438