मस्टर रोल संख्या : 7517	तारीख से : 11/10/2019    तारीख को : 16/10/2019	: 948    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518	कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)

Measurement Book Detail

MB NO.  2591        Page NO.  32

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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 कमली MP-21-005-034-001/98 ST कागलखो P P P P P P 6 176 1056 0 0 1056       1721005WL074900 Credited 25/11/2019   2 LILA DARU(Wife) MP-21-005-034-002/106-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056       1721005WL074900 Credited 22/11/2019   3 खूना(Self) MP-21-005-034-002/11 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 25/11/2019   4 रतना MP-21-005-034-002/153 SC धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 25/11/2019   5 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   6 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   7 हडी MP-21-005-034-002/163 SC धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   8 राकेश(Brother) MP-21-005-034-002/181-A ST धामन्दा A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900   9 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   10 तोला(Wife) MP-21-005-034-002/199-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   11 रमीला(Self) MP-21-005-034-002/199-C ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   12 खेमचंद(Husband) MP-21-005-034-002/199-C ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   13 थावरिया(Self) MP-21-005-034-002/28 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 25/11/2019   14 मेधाली(Wife) MP-21-005-034-002/28 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 25/11/2019   15 नाईथी(Daughter-in-Law) MP-21-005-034-002/28 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   16 रतना MP-21-005-035-001/126 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 25/11/2019   17 SAMA(Wife) MP-21-005-035-001/126 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   18 हुमसिंह(Self) MP-21-005-035-001/15 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL147045   19 पिदी(Wife) MP-21-005-035-001/15 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL147045   20 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 25/11/2019   21 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   22 SHANTI PARU(Wife) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   23 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   24 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 22/11/2019   25 हुमाजी MP-21-005-035-002/170 ST मोहकमपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 25/11/2019   26 कमसिंह MP-21-005-035-002/170 ST मोहकमपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL074900 Credited 25/11/2019   27 कांता(Wife) MP-21-005-034-002/65-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   28 आशा(Sister) MP-21-005-034-002/65-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   29 विजय(Son) MP-21-005-034-002/65-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   30 BALU(Self) MP-21-005-034-002/79-B ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   31 DIPIKA(Wife) MP-21-005-034-002/79-B ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   32 goga(Father) MP-21-005-034-002/199-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   33 मीरा(Daughter) MP-21-005-034-002/199-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   34 राधा(Sister) MP-21-005-034-002/199-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   35 नाथु दलसिंह(Self) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   36 वालु(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   37 रामु(Son) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   38 कान्ता(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 22/11/2019   39 सकरिया(Self) MP-21-005-029-001/26 ST खरडूबड़ी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL074900 Credited 25/11/2019   40 थावरीया MP-21-005-035-001/177 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074900 Credited 25/11/2019   41 हुमली MP-21-005-035-001/177 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074900 Credited 25/11/2019   42 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074900 Credited 22/11/2019   43 MANGALI BHARAT(Wife) MP-21-005-035-001/177-A ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074900 Credited 22/11/2019   44 किसन MP-21-005-034-001/105 ST कागलखो P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL074900 Credited 22/11/2019   45 kasee(Son) MP-21-005-034-002/196 OTHER धामन्दा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074900   46 RADHIKA(Daughter) MP-21-005-034-002/196 OTHER धामन्दा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074900   47 MAILASH(Self) MP-21-005-035-002/63-A ST मोहकमपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL147829 Credited 13/09/2023   48 JAMNA(Wife) MP-21-005-035-002/63-A ST मोहकमपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL147829 Credited 13/09/2023   49 झितरी MP-21-005-035-001/173 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074900 Credited 22/11/2019   50 बहादुर MP-21-005-035-001/173 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074900 Credited 22/11/2019   51 लस्‍सु MP-21-005-035-001/173 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074900 Credited 22/11/2019   52 रमेश(Self) MP-21-005-034-002/65-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900 Credited 25/11/2019   53 दीवान(Son) MP-21-005-034-002/11 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074900 Credited 25/11/2019   54 वाला(Self) MP-21-005-034-002/115 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900 Credited 25/11/2019   55 Aasha(Daughter) MP-21-005-034-002/28 ST धामन्दा A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900   56 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900 Credited 25/11/2019   57 हिमचन्द्र(Self) MP-21-005-034-002/196 OTHER धामन्दा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900 Credited 25/11/2019   58 बदली(Wife) MP-21-005-034-002/11 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900 Credited 25/11/2019   59 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900 Credited 25/11/2019   60 दरू(Son) MP-21-005-034-002/106 ST धामन्दा A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900   61 झीतरा MP-21-005-035-002/23 ST मोहकमपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900 Credited 25/11/2019   62 धीतू MP-21-005-035-002/23 ST मोहकमपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL074900 Credited 22/11/2019   63 मुन्ना MP-21-005-035-001/173 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074900 Credited 25/11/2019   64 मीठीया(Self) MP-21-005-034-002/135 ST धामन्दा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL074900 Credited 25/11/2019   65 गल्लू(Wife) MP-21-005-029-001/26 ST खरडूबड़ी A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL074900   66 मंगू MP-21-005-035-001/101 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL074900 Credited 25/11/2019   67 न ान सिंह(Self) MP-21-005-036-001/206 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074900 Credited 25/11/2019   68 बदी(Wife) MP-21-005-036-001/206 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074900 Credited 22/11/2019   69 कालू(Self) MP-21-005-036-001/207 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074900 Credited 22/11/2019   70 काली(Wife) MP-21-005-036-001/207 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074900 Credited 22/11/2019   71 रामसिह(Self) MP-21-005-036-001/208 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074900 Credited 22/11/2019   72 भूरी(Wife) MP-21-005-036-001/208 ST साड़ P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL074900 Credited 22/11/2019   73 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL074900 Credited 22/11/2019   74 झीतरी MP-21-005-035-001/101 ST दुधी खेडा P P P P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL074900 Credited 25/11/2019   कुल हाजिरी 68 68 68 68 68 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 66528 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71808 प्रति मजदुर औसत 970.3784

कुल मानव दिवस : 408