मस्टर रोल संख्या : 13537	तारीख से : 12/03/2020    तारीख को : 18/03/2020	: 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792	कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)

Measurement Book Detail

MB NO.  2246        Page NO.  3

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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 parsingh(Self) MP-21-005-030-002/127-D ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056       1721005WL141767 Credited 10/04/2020   2 sukli(Wife) MP-21-005-030-002/127-D ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056       1721005WL141767 Credited 10/04/2020   3 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL141767 Credited 15/04/2020   4 नर्वेसिंह MP-21-005-016-002/81 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   5 आशा MP-21-005-016-002/81 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 15/04/2020   6 हतली MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   7 Tansing(Self) MP-21-005-030-001/291 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   8 Bhuri(Wife) MP-21-005-030-001/291 ST नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767   9 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   10 हुमली MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   11 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 15/04/2020   12 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   13 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   14 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   15 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   16 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   17 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 15/04/2020   18 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 15/04/2020   19 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 15/04/2020   20 जेती(Wife) MP-21-005-030-002/14 ST डोकरवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767   21 Anu(Self) MP-21-005-030-002/145-C ST डोकरवानी P P P P P A A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 15/04/2020   22 KAMESH(Self) MP-21-005-030-002/169 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   23 रामचन्द्र(Husband) MP-21-005-030-002/44 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   24 रंगु(Wife) MP-21-005-030-002/44 ST डोकरवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767   25 वेसा MP-21-005-030-002/49 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   26 chensing(Self) MP-21-005-030-002/77-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 15/04/2020   27 jamna(Wife) MP-21-005-030-002/77-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 15/04/2020   28 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   29 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   30 rapu(Self) MP-21-005-030-002/95-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141767 Credited 16/04/2020   31 राकेश MP-21-005-016-005/112 ST रामा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141767 Credited 16/04/2020   32 वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 ST रामा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141767 Credited 16/04/2020   33 पीदीया(Self) MP-21-005-030-002/80 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL141767 Credited 16/04/2020   34 दिपक(Self) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL141767 Credited 16/04/2020   35 मंजुला(Wife) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL141767 Credited 16/04/2020   36 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   37 बालु MP-21-005-030-002/52 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   38 दिनेश(Self) MP-21-005-030-002/75-B ST डोकरवानी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   39 रेला(Wife) MP-21-005-030-002/75-B ST डोकरवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767   40 manji(Self) MP-21-005-030-002/145-B ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 10/04/2020   41 हुमली MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   42 बदा(Wife) MP-21-005-030-002/80 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   43 jana(Wife) MP-21-005-030-002/75 ST डोकरवानी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   44 गली(Wife) MP-21-005-030-002/89 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   45 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   46 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   47 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 10/04/2020   48 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   49 LILA(Wife) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141767 Credited 15/04/2020   50 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141767 Credited 16/04/2020   51 जतरियापतंद कुका(Self) MP-21-005-027-001/110 ST कोकावद A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL141767   52 दलसिह हवजी MP-21-005-027-001/166 ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141767 Credited 16/04/2020   53 काली MP-21-005-027-001/166 ST कोकावद A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141767   54 मुरसिंह जवरिया(Self) MP-21-005-027-001/44 ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141767 Credited 10/04/2020   55 कमली(Wife) MP-21-005-027-001/44 ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141767 Credited 16/04/2020   56 सुकली MP-21-005-016-002/69 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL147829   57 भूरा MP-21-005-016-002/69 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141767 Credited 16/04/2020   58 झुमली MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141767 Credited 16/04/2020   59 MOHAN VESTA(Self) MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141767 Credited 10/04/2020   60 BASU MEDA(Self) MP-21-005-036-001/276-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141767 Credited 10/04/2020   61 भारत(Son) MP-21-005-027-001/44 ST कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141767 Credited 16/04/2020   62 lali(Wife) MP-21-005-030-002/95-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141767 Credited 16/04/2020   63 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141767 Credited 10/04/2020   64 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141767 Credited 10/04/2020   65 शंकर MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141767 Credited 16/04/2020   66 PRAKASH(Self) MP-21-005-030-001/39-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141767 Credited 16/04/2020   67 RADA MP-21-005-030-001/39-A ST नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141767   68 अमरसिंह MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141767 Credited 16/04/2020   69 दुबलिया MP-21-005-030-001/46 SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141767   70 खीमा MP-21-005-030-001/46 SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL141767   71 somla(Self) MP-21-005-030-002/118-D OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141767 Credited 10/04/2020   72 किलू MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141767 Credited 16/04/2020   73 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141767 Credited 15/04/2020   74 धनसिह(Self) MP-21-005-030-002/89 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141767 Credited 16/04/2020   75 नानसिह(Self) MP-21-005-030-002/14 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141767 Credited 16/04/2020   76 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141767 Credited 10/04/2020   77 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141767 Credited 16/04/2020   78 नारसींग(Self) MP-21-005-036-001/270 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL141767 Credited 15/04/2020   कुल हाजिरी 69 69 69 69 61 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 60016 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69520 प्रति मजदुर औसत 891.282

कुल मानव दिवस : 395