मस्टर रोल संख्या : 31347	तारीख से : 07/01/2019    तारीख को : 13/01/2019	: D-078-080/17    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1721005035/WC/22012034378588	कार्य का नाम : NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)

Measurement Book Detail

MB NO.  9935        Page NO.  11

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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 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   2 TETIYA(Self) MP-21-005-035-001/54-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   3 SANJU TOLU(Self) MP-21-005-035-001/84-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   4 SAGEE SANJU(Wife) MP-21-005-035-001/84-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   5 TOLIYA JALIYA(Self) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   6 SAVITA TOLIYA(Wife) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   7 DINU PUNA(Self) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   8 DITU DINU(Wife) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   9 Amaru Wala(Self) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   10 Humee Amaru(Sister) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   11 APSINGH BADIYA(Self) MP-21-005-035-002/13-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   12 SANGA APSINGH(Wife) MP-21-005-035-002/13-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL201356 Credited 16/01/2019   13 GARU(Self) MP-21-005-035-001/86-A OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL201356 Credited 16/01/2019   14 KALI(Wife) MP-21-005-035-001/86-A OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL201356 Credited 16/01/2019   15 सोहन MP-21-005-035-002/105 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL201356 Credited 16/01/2019   16 देमली MP-21-005-035-002/105 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL201356 Credited 16/01/2019   17 समसु(Self) MP-21-005-035-001/64 OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   18 पूनी(Wife) MP-21-005-035-001/48 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   19 मोता(Wife) MP-21-005-035-001/22 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   20 सरदार(Son) MP-21-005-035-001/22 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   21 कैलाश MP-21-005-035-002/111 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL201356 Credited 16/01/2019   22 पांगली MP-21-005-035-002/111 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL201356 Credited 16/01/2019   23 पीतु(Brother-in-Law) MP-21-005-035-001/20 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL201356 Credited 16/01/2019   24 तेरूसिंह(Self) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL201356 Credited 16/01/2019   25 दल्ला MP-21-005-035-002/14 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL201356 Credited 16/01/2019   26 हुमली MP-21-005-035-002/14 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL201356 Credited 16/01/2019   27 KASNA JALIYA(Self) MP-21-005-035-002/101-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL201356 Credited 16/01/2019   28 SANGEE KASNA(Wife) MP-21-005-035-002/101-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL201356 Credited 16/01/2019   29 छगन MP-21-005-035-001/85 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL201356 Credited 16/01/2019   30 जपना MP-21-005-035-001/85 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL201356 Credited 16/01/2019   31 पून्ना(Self) MP-21-005-035-001/57 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   32 सवला MP-21-005-035-002/120 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   33 जलीया MP-21-005-035-002/118 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   34 बाबू MP-21-005-035-002/111 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   35 जेमली MP-21-005-035-002/111 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   36 झितरा MP-21-005-035-001/86 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   37 हुमला MP-21-005-035-001/20 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   38 हुमली MP-21-005-035-001/20 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   39 मुन्‍ना MP-21-005-035-001/20 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   40 पितु(Self) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   41 कमा(Wife) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   42 शैतान(Self) MP-21-005-035-001/48 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   43 रेमुृ(Self) MP-21-005-035-001/50 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   44 मिरा(Wife) MP-21-005-035-001/50 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   45 तेरू MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   46 थावली MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   47 मेशरू MP-21-005-035-001/30 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   48 रेमा MP-21-005-035-001/30 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   49 भुरा(Self) MP-21-005-035-001/42 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   50 रामसिंह MP-21-005-035-001/94 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   51 सुमली MP-21-005-035-001/94 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   52 कमेश MP-21-005-035-002/101 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   53 बाला MP-21-005-035-002/108 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   54 अबली MP-21-005-035-002/118 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   55 JALIYA NURA(Self) MP-21-005-035-002/124-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   56 VESTI JALIYA(Wife) MP-21-005-035-002/124-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   57 लाली MP-21-005-035-001/74 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   58 RAJU(Self) MP-21-005-035-002/133-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL201356 Credited 16/01/2019   59 MUNI(Wife) MP-21-005-035-002/133-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   60 LABU(Self) MP-21-005-035-002/119-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   61 RANGA(Wife) MP-21-005-035-002/119-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL201356 Credited 16/01/2019   62 केवलिया MP-21-005-035-001/74 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL201356 Credited 16/01/2019   63 RINA JAWARIYA(Self) MP-21-005-035-002/119-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL201356 Credited 16/01/2019   64 RITIKA JAWARIYA(Sister) MP-21-005-035-002/119-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL201356 Credited 16/01/2019   65 SATURA TOLU(Wife) MP-21-005-035-001/84-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005035WL201356 Credited 16/01/2019   66 गली MP-21-005-035-002/120 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL201356 Credited 16/01/2019   कुल हाजिरी 66 66 0 66 66 66 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65772 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68904 प्रति मजदुर औसत 1044

कुल मानव दिवस : 396