मस्टर रोल संख्या : 3134	तारीख से : 04/06/2019    तारीख को : 10/06/2019	: 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.  19

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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 KUBER PARMAR(Self) MP-21-005-034-001/79-A ST कागलखो X P P P P P A 5 174 870 0 0 870       1721005WL028342 Credited 27/06/2019   2 SANGITA PARMAR(Wife) MP-21-005-034-001/79-A ST कागलखो X P P P P P A 5 174 870 0 0 870       1721005WL028342 Credited 27/06/2019   3 लक्ष्मी MP-21-005-034-001/88 ST कागलखो X P P P P P A 5 174 870 0 0 870       1721005WL028342 Credited 27/06/2019   4 तोलसिह MP-21-005-034-001/88 ST कागलखो X P P P P P A 5 174 870 0 0 870       1721005WL028342   5 सुन्नि MP-21-005-034-001/88 ST कागलखो X P P P P P A 5 174 870 0 0 870       1721005WL028342 Credited 27/06/2019   6 LILA DARU(Wife) MP-21-005-034-002/106-A ST धामन्दा X P P P P P A 5 174 870 0 0 870       1721005WL028342 Credited 27/06/2019   7 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा X P P P P P A 5 174 870 0 0 870       1721005WL028342   8 TOLIYA(Self) MP-21-005-034-002/66-D ST धामन्दा X A A A A A A 0 174 0 0 0 0       1721005WL028342   9 SUNI(Wife) MP-21-005-034-002/66-D ST धामन्दा X A A A A A A 0 174 0 0 0 0       1721005WL028342   10 LALU PARMAR(Self) MP-21-005-036-001/212-A ST साड़ X P P P P P A 5 174 870 0 0 870       1721005WL028342 Credited 27/06/2019   11 SUSI PARMAR(Wife) MP-21-005-036-001/212-A ST साड़ X A A A A A A 0 174 0 0 0 0       1721005WL028342   12 MANgu(Son) MP-21-005-036-001/304 ST साड़ X A A A A A A 0 174 0 0 0 0       1721005WL028342   13 दितु MP-21-005-034-002/151 ST धामन्दा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342   14 हकरीया(Self) MP-21-005-034-002/204 OTHER धामन्दा X A A A A A A 0 174 0 0 0 0 R.R.B kalidevi 1520003 1721005WL028342   15 शांतु(Wife) MP-21-005-034-002/204 OTHER धामन्दा X A A A A A A 0 174 0 0 0 0 R.R.B kalidevi 1520003 1721005WL028342   16 नजरू(Self) MP-21-005-016-005/128-B ST रामा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028342   17 कटटी(Wife) MP-21-005-016-005/128-B ST रामा X A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028342   18 अम‍रसिंह(Self) MP-21-005-034-001/88-A ST कागलखो X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342 Credited 27/06/2019   19 सुनी(Wife) MP-21-005-034-001/88-A ST कागलखो X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342   20 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342 Credited 27/06/2019   21 खूना(Self) MP-21-005-034-002/11 ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342   22 गुली MP-21-005-034-001/51 ST कागलखो X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342   23 वसना(Self) MP-21-005-034-002/29 ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342   24 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342   25 रतना MP-21-005-034-002/153 SC धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342 Credited 24/06/2019   26 झबली MP-21-005-034-002/153 SC धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342   27 मोतली MP-21-005-034-002/153 SC धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342   28 Rakesh Damor(Self) MP-21-005-034-002/181-A ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342 Credited 27/06/2019   29 Anita Rakesh(Wife) MP-21-005-034-002/181-A ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342 Credited 27/06/2019   30 तोलिया(Self) MP-21-005-034-002/60 ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028342 Credited 24/06/2019   31 varsingh(Brother) MP-21-005-034-002/66-A ST धामन्दा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342   32 karma(Sister) MP-21-005-034-002/66-A ST धामन्दा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342   33 बाबू(Self) MP-21-005-034-002/114 ST धामन्दा X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL028342 Credited 24/06/2019   34 हुरगा(Wife) MP-21-005-034-002/114 ST धामन्दा X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL028342 Credited 27/06/2019   35 लाला(Son) MP-21-005-034-002/114 ST धामन्दा X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL028342 Credited 24/06/2019   36 हजली(Wife) MP-21-005-034-002/60 ST धामन्दा X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL028342 Credited 24/06/2019   37 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL028342 Credited 24/06/2019   38 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342 Credited 24/06/2019   39 बदली(Wife) MP-21-005-034-002/11 ST धामन्दा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342   40 रामसिह MP-21-005-034-001/51 ST कागलखो X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342   41 वाला(Self) MP-21-005-034-002/115 ST धामन्दा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342   42 बदलां(Wife) MP-21-005-034-002/115 ST धामन्दा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342   43 हीमसिंह(Son) MP-21-005-034-002/115 ST धामन्दा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342 Credited 24/06/2019   44 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342 Credited 24/06/2019   45 शारता(Wife) MP-21-005-034-002/102 ST धामन्दा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342   46 हेमराज MP-21-005-034-002/181 SC धामन्दा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342 Credited 27/06/2019   47 हुमा MP-21-005-034-002/181 SC धामन्दा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342   48 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028342 Credited 27/06/2019   49 हिमराज(Self) MP-21-005-034-002/50 ST धामन्दा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342   50 रामसिंह MP-21-005-016-005/128 ST रामा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK AAHO BKID0NAMRGB 1721005WL028342   51 मीठीया(Self) MP-21-005-034-002/135 ST धामन्दा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342 Credited 24/06/2019   52 मंगली(Wife) MP-21-005-034-002/135 ST धामन्दा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342 Credited 24/06/2019   53 गोविन्‍द(Son) MP-21-005-034-002/135 ST धामन्दा X A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342   54 सूरज MP-21-005-034-001/79 ST कागलखो X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342   55 सुकराम(Self) MP-21-005-037-002/36 ST केलझर X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342 Credited 24/06/2019   56 तोली(Wife) MP-21-005-034-002/54 ST धामन्दा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028342   57 अनंिसह(Self) MP-21-005-036-001/305 ST साड़ X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028342 Credited 27/06/2019   58 काली(Wife) MP-21-005-036-001/305 ST साड़ X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028342   59 नरू(Son) MP-21-005-034-002/54 ST धामन्दा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342 Credited 24/06/2019   60 नरू(Self) MP-21-005-016-005/128-A ST रामा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342 Credited 24/06/2019   61 अनिता(Wife) MP-21-005-016-005/128-A ST रामा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028342 Credited 24/06/2019   62 अनसिंह देवा(Self) MP-21-005-026-001/74 ST गोलाबड़ी X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028342   63 भावरी अनसिंह(Sister) MP-21-005-026-001/74 ST गोलाबड़ी X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028342   64 वैशा(Wife) MP-21-005-036-001/304 ST साड़ X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL028342   65 काली(Wife) MP-21-005-037-002/36 ST केलझर X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342 Credited 24/06/2019   66 खुनसिह(Self) MP-21-005-036-001/304 ST साड़ X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028342 Credited 27/06/2019   67 टेटिया दुला(Self) MP-21-005-032-001/29 ST खेड़ा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL028342 Credited 24/06/2019   68 कमा(Wife) MP-21-005-032-001/29 ST खेड़ा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL028342   69 वसनी MP-21-005-016-005/128 ST रामा X P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL028342 Credited 24/06/2019   70 कालू(Self) MP-21-005-034-002/59 ST धामन्दा X P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL028342 Credited 27/06/2019   71 राजू(Son) MP-21-005-034-002/59 ST धामन्दा X P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL028342   72 धूमा MP-21-005-034-002/151 ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL028342 Credited 24/06/2019   73 कुबेर MP-21-005-034-001/79 ST कागलखो X P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL028342   74 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL028342 Credited 27/06/2019   75 Nahati Jamsingh(Wife) MP-21-005-034-002/102-A ST धामन्दा X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL028342 Credited 27/06/2019   76 अंजू(Daughter-in-Law) MP-21-005-034-002/50 ST धामन्दा X A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL028342   77 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721005WL028342   78 KANJU(Wife) MP-21-005-034-002/151-A ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721005WL028342   79 BADU(Son) MP-21-005-034-002/151-A ST धामन्दा X P P P P P A 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721005WL028342   कुल हाजिरी 0 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3480 प्रदाय राशि अनुसूचित जनजाति 48720 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52200 प्रति मजदुर औसत 660.7595

कुल मानव दिवस : 300