मस्टर रोल संख्या : 2454	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  44

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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 भावसिंह MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL018294 Credited 30/05/2020   2 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018294 Credited 30/05/2020   3 ANITA(Wife) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018294 Credited 30/05/2020   4 RAMESH JHITARIYA(Self) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018294 Credited 30/05/2020   5 SAVITA RAMESH(Wife) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018294 Credited 30/05/2020   6 KALI JHITARIYA(Sister) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018294 Credited 30/05/2020   7 JAGAN(Self) MP-21-005-047-001/486-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018294 Credited 30/05/2020   8 ANTAR(Wife) MP-21-005-047-001/486-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018294 Credited 30/05/2020   9 ANIL(Son) MP-21-005-047-001/486-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018294 Credited 30/05/2020   10 SIMA(Daughter) MP-21-005-047-001/486-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018294 Credited 30/05/2020   11 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL018294 Credited 30/05/2020   12 सुरती(Wife) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL018294 Credited 30/05/2020   13 बालीया गमीर MP-21-005-047-001/68 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   14 नवलसिंह(Self) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   15 निर्मला(Wife) MP-21-005-047-001/502 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   16 मडिया बहादुर MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   17 रामबाई MP-21-005-047-001/63 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   18 ANIL KAMAL(Self) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   19 PARI ANIL(Wife) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   20 DHANI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   21 SATURI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   22 बापूसिंग भूरा MP-21-005-047-001/316 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   23 कन्नु MP-21-005-047-001/316 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   24 भारत MP-21-005-047-001/316 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   25 रणवीर MP-21-005-047-001/316 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   26 अमरसिंह मोहन सिंह(Self) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   27 पापली(Wife) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   28 गुलाबसिंह(Son) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   29 शेरसिंह(Son) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   30 रामला रायसिग MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   31 भगडी MP-21-005-047-001/152 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   32 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   33 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   34 मोहनसिंग जोगडिया MP-21-005-047-001/194 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   35 भूरी MP-21-005-047-001/194 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   36 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   37 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   38 कमलिया(Self) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   39 सोमा(Wife) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   40 Roshani(Daughter) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   41 KALU(Son) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   42 रामबाई MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   43 KELBAI(Daughter) MP-21-005-047-001/37 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   44 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   45 LEELA DILEEP(Wife) MP-21-005-047-001/392-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   46 MUKESH(Self) MP-21-005-047-001/434 OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   47 RAMILA(Wife) MP-21-005-047-001/434 OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   48 ENGLISH MADIYA(Self) MP-21-005-047-001/63-B ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294   49 TIRU ENGLISH(Wife) MP-21-005-047-001/63-B ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294   50 RAMESH MADIYA(Son) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   51 सायारी MP-21-005-047-001/68 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   52 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018294 Credited 30/05/2020   53 MADI(Wife) MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018294 Credited 30/05/2020   54 RINA(Daughter) MP-21-005-047-001/156 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018294 Credited 30/05/2020   55 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018294 Credited 30/05/2020   56 MADIYA BAHADAR(Self) MP-21-005-047-001/63-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018294 Credited 30/05/2020   57 RAMBAI MADIYA(Wife) MP-21-005-047-001/63-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018294 Credited 30/05/2020   58 RAMILA RAMESH(Daughter-in-Law) MP-21-005-047-001/63-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL018294 Credited 30/05/2020   59 VALSINGH(Self) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL018294 Credited 30/05/2020   60 JANBAI(Wife) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL018294 Credited 30/05/2020   61 VELSINGH(Son) MP-21-005-047-001/455 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL018294 Credited 30/05/2020   62 भवसिग MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK DHAR UTIB0001353 1721005WL018294 Credited 30/05/2020   63 सूमली MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK DHAR UTIB0001353 1721005WL018294 Credited 30/05/2020   64 बदिया MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK DHAR UTIB0001353 1721005WL018294 Credited 30/05/2020   65 टीबू MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK DHAR UTIB0001353 1721005WL018294 Credited 30/05/2020   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28500 प्रदाय राशि अनुसूचित जनजाति 41040 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71820 प्रति मजदुर औसत 1104.9231

कुल मानव दिवस : 378