मस्टर रोल संख्या : 10540	तारीख से : 10/11/2017    तारीख को : 16/11/2017	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        Page NO.  6

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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 PANGLI bai(Wife) MP-21-005-014-001/130 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL077946 Credited 28/11/2017   2 SAMEETA PILA(Wife) MP-21-005-028-003/20-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032       1721005WL077946 Credited 28/11/2017   3 मोतकी(Mother-in-Law) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032       1721005WL077946 Credited 28/11/2017   4 BHIMA(Brother) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL077946 Credited 28/11/2017   5 रामसिह MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133466 Credited 17/03/2021   6 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL077946 Credited 28/11/2017   7 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL077946 Credited 28/11/2017   8 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL077946 Credited 28/11/2017   9 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL077946 Credited 28/11/2017   10 वेस्ता(Self) MP-21-005-035-001/7 OTHER दुधी खेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL077946 Credited 28/11/2017   11 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL077946 Credited 28/11/2017   12 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL077946 Credited 28/11/2017   13 बदी(Wife) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL077946 Credited 28/11/2017   14 हेमराज MP-21-005-028-003/118 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077946 Credited 28/11/2017   15 जहमा MP-21-005-028-003/118 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077946 Credited 28/11/2017   16 दिवान हिमराज(Self) MP-21-005-028-003/118-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077946 Credited 28/11/2017   17 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077946 Credited 28/11/2017   18 बदि MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL077946 Credited 28/11/2017   19 SHANTILAL(Self) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL077946 Credited 28/11/2017   20 बरजू(Wife) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077946 Credited 28/11/2017   21 PILA MANGALIYA(Self) MP-21-005-028-003/20-B ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL077946 Credited 28/11/2017   22 लिय MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   23 गनना MP-21-005-028-003/92 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077946 Credited 28/11/2017   24 गजू(Self) MP-21-005-028-003/106 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   25 रवनी(Wife) MP-21-005-028-003/106 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   26 जेला(Wife) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   27 कमीता(Sister) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   28 अपर MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   29 सकु MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   30 नानसिह(Self) MP-21-005-028-003/40 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   31 मजू(Wife) MP-21-005-028-003/40 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   32 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   33 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   34 झंगू(Wife) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   35 शरदा(Wife) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077946 Credited 28/11/2017   36 पानी MP-21-005-028-003/92 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077946 Credited 28/11/2017   37 सम्‍भू दिवान(Wife) MP-21-005-028-003/118-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077946 Credited 28/11/2017   38 कमा MP-21-005-028-003/92 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   39 पारसिह(Sister) MP-21-005-028-003/92 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   40 BHIMSINGH(Son) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   41 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   42 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL077946 Credited 28/11/2017   43 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077946 Credited 28/11/2017   44 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077946 Credited 28/11/2017   45 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005WL077946 Credited 28/11/2017   46 BHARTA(Son) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005WL077946 Credited 28/11/2017   47 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL077946 Credited 28/11/2017   48 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL077946 Credited 28/11/2017   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39216 प्रदाय राशि अन्य 10320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1032

कुल मानव दिवस : 288