मस्टर रोल संख्या : 8748	तारीख से : 04/07/2018    तारीख को : 10/07/2018	: 115/2017    स्वीकृति दिनॉंक : 28/12/2017
कार्य-संहित : 1721005009/WC/22012034385658	कार्य का नाम : Nistar Tank Bhati khodra Naki (1721005009/WC/22012034385658)

Measurement Book Detail

MB NO.  3065        Page NO.  73

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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 मुन्ना(Son) MP-21-005-009-002/125 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870       1721005009WL056324   2 कनता(Sister) MP-21-005-009-002/125 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870       1721005009WL056324   3 SANTOSH SURAJ(Son) MP-21-005-009-002/99 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870       1721005009WL056324   4 भुदंरी MP-21-005-009-002/99 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   5 हकरी MP-21-005-009-002/95 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   6 धन्नी(Wife) MP-21-005-009-002/127 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324 Credited 18/07/2018   7 राजु जामसिह MP-21-005-009-002/10 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   8 KABUDI RAMESH(Wife) MP-21-005-009-002/106-A ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   9 धर्मा MP-21-005-009-001/23 ST राछावा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   10 पुनी MP-21-005-009-001/23 ST राछावा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   11 VESTI THAKUR(Daughter-in-Law) MP-21-005-009-001/70 ST राछावा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   12 कमली(Daughter-in-Law) MP-21-005-009-002/33 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324 Credited 18/07/2018   13 काली(Sister) MP-21-005-009-002/42 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   14 जोगडी(Daughter) MP-21-005-009-002/43 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   15 दिता(Son) MP-21-005-009-002/48 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL056324   16 KALU HAVSINGH(Son) MP-21-005-009-001/66 ST राछावा P P P A P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL056324   17 RAMESH NEVJI(Self) MP-21-005-009-002/106-A ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL056324   18 सन्‍नु(Daughter) MP-21-005-009-002/154 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL056324 Credited 18/07/2018   19 समा(Daughter) MP-21-005-009-002/66 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL056324 Credited 18/07/2018   20 RUKHAMA DINU(Daughter-in-Law) MP-21-005-009-001/72 ST राछावा P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL056324   21 Mukesh Ansingh(Self) MP-21-005-009-002/113-A ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL056324 Credited 18/07/2018   22 बापू(Father) MP-21-005-009-002/44 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL056324   23 रतनी(Mother) MP-21-005-009-002/44 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL056324   24 RAJU KAL SINGH(Son) MP-21-005-009-002/95 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL056324   25 खीमा MP-21-005-009-002/143 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL056324   26 रमण पिदिया(Self) MP-21-005-009-002/154 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   27 रमेश MP-21-005-009-002/143 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   28 गुलाब बदु(Self) MP-21-005-009-002/23 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   29 धुमसिंह MP-21-005-009-002/41 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   30 मन्‍नू(Brother) MP-21-005-009-002/33 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   31 DHANNA KAMLU(Daughter-in-Law) MP-21-005-009-002/96 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL056324   32 KAMLU NANJI(Brother) MP-21-005-009-002/96 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   33 भीमा थवरिया MP-21-005-009-002/29 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   34 पानसिंह(Self) MP-21-005-009-002/88 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   35 भारतसिंह धनसिंह(राजू) MP-21-005-009-001/39 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324 Credited 18/07/2018   36 कालू(Father) MP-21-005-009-001/44 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   37 TOLI KALU(Daughter-in-Law) MP-21-005-009-001/44 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   38 RAMSINGH RATHOR(Son) MP-21-005-009-002/57 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL056324   39 DINU DHANSINSH(Son) MP-21-005-009-001/72 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   40 जामसिह MP-21-005-009-002/10 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL238917 Credited 25/11/2019   41 BAHDUR NARVARSINGH(Son) MP-21-005-009-001/65 ST राछावा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   42 सुरेन्‍द(Son) MP-21-005-009-001/24 ST राछावा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL056324   43 गुलाब(Self) MP-21-005-009-002/114 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   44 थावरिया किलावा(Self) MP-21-005-009-002/12 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   45 लालु(Self) MP-21-005-009-002/90 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   46 बहादूर बापू(Self) MP-21-005-009-002/16 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   47 जोसब रूपसिंह MP-21-005-009-001/23 ST राछावा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   48 नानसिंह(Self) MP-21-005-009-002/136 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   49 जोगडिया(Self) MP-21-005-009-002/138 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   50 VIDESH VALSAND(Son) MP-21-005-009-002/141 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL056324   51 मंगलिया(Self) MP-21-005-009-002/98 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   52 प्रताप(Self) MP-21-005-009-002/78 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   53 तोलिया(Self) MP-21-005-009-002/142 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   54 काली कालू MP-21-005-009-002/51 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   55 थावु(Brother) MP-21-005-009-002/117 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   56 दरिया(Self) MP-21-005-009-002/127 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324 Credited 18/07/2018   57 बचु चुनिया माना MP-21-005-009-001/37 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   58 रूपसिंह वाला(Self) MP-21-005-009-001/24 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   59 पपू(Self) MP-21-005-009-001/46 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   60 बूचा कोदरिया MP-21-005-009-001/47 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   61 नरवरसिंह धनसिंह राजू MP-21-005-009-001/65 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   62 टेटिया(Self) MP-21-005-009-002/107 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   63 BATU TETIYA(Self) MP-21-005-009-002/107-A ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   64 THAKUR SUKIYA(Son) MP-21-005-009-001/70 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   65 कालीया(Self) MP-21-005-009-002/43 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   66 HURA(Father-in_Law) MP-21-005-009-002/140 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   67 शकंर कोदरिया MP-21-005-009-002/25 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   68 पागली शंकर MP-21-005-009-002/25 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   69 AMARI HURA(Sister) MP-21-005-009-002/140 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   70 सन्‍तु MP-21-005-009-002/41 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   71 Janta Mukesh(Wife) MP-21-005-009-002/113-A ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324 Credited 18/07/2018   72 हकरी थावरीया(Wife) MP-21-005-009-002/12 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   73 तोला(Wife) MP-21-005-009-002/96 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL056324   74 काली MP-21-005-009-001/47 ST राछावा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   75 हिरा(Son) MP-21-005-009-002/90 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   76 प्रेमली(Wife) MP-21-005-009-002/142 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324 Credited 18/07/2018   77 SANDU MUKESH(Daughter-in-Law) MP-21-005-009-002/136 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL056324   78 कैला MP-21-005-009-001/65 ST राछावा P P P A P P A 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721005009WL056324   79 BALSINAH DARIYA(Son) MP-21-005-009-002/127 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL056324   80 SURAJ MANGU(Son) MP-21-005-009-002/137 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL056324   81 SONIYA SURAJ(Daughter-in-Law) MP-21-005-009-002/137 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL056324   82 कलसिंह MP-21-005-009-002/95 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL056324   83 अन्नू MP-21-005-009-002/40 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL056324 Credited 18/07/2018   84 सरदार(Father-in_Law) MP-21-005-009-002/40 ST भुराडाबरा P P P A P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL056324 Credited 18/07/2018   85 सुन्दर MP-21-005-009-001/66 ST राछावा P P P A P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL056324   कुल हाजिरी 85 85 85 0 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 73950 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73950 प्रति मजदुर औसत 870

कुल मानव दिवस : 425