मस्टर रोल संख्या : 1336	तारीख से : 17/05/2017    तारीख को : 23/05/2017	: 2017/03    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318887	कार्य का नाम : NISTAR TALAB DUNGRAPANI AMBA MACHLIYA (1721005/WC/22012034318887)

Measurement Book Detail

MB NO.  3153        Page NO.  17

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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 तोलसिंह MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032       1721005WL013040 Credited 31/05/2017   2 रेला. MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032       1721005WL013040 Credited 31/05/2017   3 राकेश धुमसिंह(Self) MP-21-005-019-005/93 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013040 Credited 31/05/2017   4 sharda(Wife) MP-21-005-019-005/93 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013040 Credited 31/05/2017   5 हकरी MP-21-005-019-005/75 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013040 Credited 31/05/2017   6 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013040 Credited 31/05/2017   7 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013040 Credited 31/05/2017   8 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013040 Credited 01/06/2017   9 मंजु(Wife) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013040 Credited 01/06/2017   10 भूरसिंह MP-21-005-023-001/283 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013040 Credited 31/05/2017   11 पांगली MP-21-005-023-001/283 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013040 Credited 31/05/2017   12 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013040 Credited 31/05/2017   13 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013040 Credited 31/05/2017   14 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013040 Credited 31/05/2017   15 सामा MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   16 रुख्मा(Sister) MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   17 राकेश(Brother) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013040 Credited 01/06/2017   18 अमन सिह मेतू(Self) MP-21-005-009-002/14 ST भुराडाबरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   19 KAMLESH MOTIRAM(Son) MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   20 GUDDI KAMLESH(Daughter-in-Law) MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   21 जुवानसिंह(Son) MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   22 सकुडी अमन सिह(Wife) MP-21-005-009-002/14 ST भुराडाबरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   23 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   24 गोबरीया MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   25 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   26 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   27 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   28 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   29 अकराम(Self) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   30 भुदी(Daughter) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   31 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   32 भूरा MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   33 तोली(Wife) MP-21-005-023-001/360 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   34 बदु MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   35 भमरू(Self) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   36 काली(Wife) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013040 Credited 31/05/2017   37 वेलसिंह(Self) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   38 रिंकी(Wife) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL013040 Credited 31/05/2017   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13416 प्रदाय राशि अनुसूचित जनजाति 24768 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39216 प्रति मजदुर औसत 1032

कुल मानव दिवस : 228