मस्टर रोल संख्या : 26309	तारीख से : 06/11/2018    तारीख को : 12/11/2018	: 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538	कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)

Measurement Book Detail

MB NO.  3174        Page NO.  41

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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 रखमा खेलु(Wife) MP-21-005-036-001/453 ST साड़ P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL157148 Credited 15/11/2018   2 Varsingh meda(Self) MP-21-005-013-001/74-C ST कालीदेवी P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL157148 Credited 15/11/2018   3 Neeru meda(Wife) MP-21-005-013-001/74-C ST कालीदेवी P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL157148 Credited 15/11/2018   4 hadi bai(Mother) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL157148 Credited 15/11/2018   5 sita tolsingh(Wife) MP-21-005-019-003/25 ST आम्बा मछलिया P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL157148 Credited 15/11/2018   6 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL157148 Credited 15/11/2018   7 सुगना(Wife) MP-21-005-019-004/22 ST सकतला P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL157148 Credited 15/11/2018   8 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL157148 Credited 15/11/2018   9 लीला(Wife) MP-21-005-023-001/360-A ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL157148   10 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P A P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL157148 Credited 15/11/2018   11 shyama MP-21-005-019-003/4 ST आम्बा मछलिया P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL157148 Credited 15/11/2018   12 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL157148 Credited 15/11/2018   13 दिलिप(Son) MP-21-005-013-002/67 ST खेडली P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL157148 Credited 15/11/2018   14 CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 ST खेडली P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL157148 Credited 15/11/2018   15 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL157148 Credited 15/11/2018   16 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL157148 Credited 15/11/2018   17 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL157148 Credited 15/11/2018   18 खेलु कसन(Self) MP-21-005-036-001/453 ST साड़ P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL157148 Credited 15/11/2018   19 जंगलिया(Self) MP-21-005-023-001/9 ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   20 जीता(Wife) MP-21-005-023-001/9 ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL187985   21 पुजली(Wife) MP-21-005-024-002/74 SC गुलरपाड़ा P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   22 सुकिया वसना MP-21-005-021-001/122 SC झिरी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   23 देवली MP-21-005-021-001/157 ST झिरी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   24 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL157148 Credited 15/11/2018   25 मानसिंह. MP-21-005-023-001/420 ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL157148 Credited 15/11/2018   26 सुकराम.(Self) MP-21-005-023-001/192 ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   27 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   28 भावसिह(Self) MP-21-005-024-002/74 SC गुलरपाड़ा P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   29 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   30 घारू MP-21-005-007-001/92 ST महुड़ी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   31 वालिया बदिया MP-21-005-021-001/111 SC झिरी P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL157148 Credited 15/11/2018   32 रूखमा धन्‍ना(Wife) MP-21-005-007-001/92-A ST महुड़ी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   33 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL157148 Credited 15/11/2018   34 रमेश(Self) MP-21-005-023-001/156-A ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   35 दिनेश MP-21-005-021-001/157 ST झिरी P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL157148 Credited 15/11/2018   36 नानसिंह कालिया(Self) MP-21-005-023-001/156 ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL157148 Credited 15/11/2018   37 वेलसिंह(Self) MP-21-005-023-001/275-A ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL157148 Credited 15/11/2018   38 जंन्नु(Wife) MP-21-005-024-002/54 ST गुलरपाड़ा P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL157148 Credited 15/11/2018   39 jitendra(Son) MP-21-005-019-005/21 SC भैसा कराई P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL157148 Credited 15/11/2018   40 पप्‍पु(Self) MP-21-005-023-001/279-A ST दूधी उमरकोट P A P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL157148 Credited 15/11/2018   कुल हाजिरी 39 0 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 33408 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 1017.9

कुल मानव दिवस : 234