मस्टर रोल संख्या : 6178	तारीख से : 04/09/2019    तारीख को : 10/09/2019	: 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787	कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)

Measurement Book Detail

MB NO.  3369        Page NO.  26

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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 SUNIL PARMAR MP-21-005-036-001/332 ST साड़ P P P P P P A 6 176 1056 0 0 1056       1721005WL054414 Credited 10/10/2019   2 LALLI MAVI(Wife) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054414 Credited 10/10/2019   3 गलू मलका(Self) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054414 Credited 10/10/2019   4 रामा बाई गलू(Wife) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054414 Credited 10/10/2019   5 LILA HIMMAT(Wife) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054414 Credited 10/10/2019   6 prakash(Self) MP-21-005-036-001/32-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054414 Credited 11/10/2019   7 sharma prakash(Wife) MP-21-005-036-001/32-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054414 Credited 11/10/2019   8 पेमला परमार(Self) MP-21-005-036-001/331-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054414 Credited 10/10/2019   9 हिरा लुणा(Self) MP-21-005-036-001/50 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL054414 Credited 09/10/2019   10 KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL054414 Credited 09/10/2019   11 VASA(Wife) MP-21-005-037-001/46-A ST सदावा A A A A A A A 0 176 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL054414   12 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL054414 Credited 09/10/2019   13 GAUORA(Wife) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL054414 Credited 09/10/2019   14 VIJAYSINGH(Self) MP-21-005-036-001/18-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054414 Credited 09/10/2019   15 KAMAL PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054414 Credited 09/10/2019   16 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054414 Credited 09/10/2019   17 BADI(Wife) MP-21-005-036-001/18-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054414 Credited 09/10/2019   18 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054414 Credited 10/10/2019   19 धनसिंह वेस्‍ता MP-21-005-036-001/449 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054414 Credited 10/10/2019   20 रामचंद्र MP-21-005-035-002/141 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054414 Credited 09/10/2019   21 मीरा MP-21-005-035-002/141 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054414 Credited 11/10/2019   22 RAJESH MAVI(Self) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054414 Credited 09/10/2019   23 GULLA PARMAR(Self) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054414 Credited 09/10/2019   24 रमली धनसिंह MP-21-005-036-001/449 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054414 Credited 10/10/2019   25 NIRAMA PARMAR(Self) MP-21-005-036-001/332-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054414 Credited 09/10/2019   26 SAVITA MAVI(Husband) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054414 Credited 09/10/2019   27 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054414 Credited 10/10/2019   28 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL054414 Credited 09/10/2019   29 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL054414 Credited 10/10/2019   30 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054414 Credited 10/10/2019   31 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054414 Credited 10/10/2019   32 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054414 Credited 09/10/2019   33 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054414 Credited 10/10/2019   34 पूनिया(Self) MP-21-005-036-001/332 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 10/10/2019   35 टिहिया(Self) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 10/10/2019   36 Prem Ramu(Wife) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 10/10/2019   37 LILA(Wife) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 10/10/2019   38 पुष्पा(Wife) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 09/10/2019   39 KHAMESH KIHORI(Self) MP-21-005-036-001/424-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 09/10/2019   40 VALJI KIHORI(Self) MP-21-005-036-001/424-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 09/10/2019   41 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 09/10/2019   42 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 09/10/2019   43 TARASINGH(Self) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 10/10/2019   44 गुली(Wife) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 10/10/2019   45 RAKESK MAVI(Self) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 09/10/2019   46 Narwesing Hursingh(Self) MP-21-005-036-001/326-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 10/10/2019   47 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 10/10/2019   48 Ramu Saliya(Self) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054414 Credited 10/10/2019   49 HIMMAT SINGH(Self) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL054414 Credited 09/10/2019   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 48576 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50688 प्रति मजदुर औसत 1034.449

कुल मानव दिवस : 288