मस्टर रोल संख्या : 13378	तारीख से : 24/10/2020    तारीख को : 27/10/2020	: 30-2019    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441054	कार्य का नाम : NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)

Measurement Book Detail

MB NO.  09895        Page NO.  88

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 anita(Wife) MP-21-005-019-005/120 ST भैसा कराई A A A A 0 190 0 0 0 0       1721005017WL136902   2 गुडडी(Wife) MP-21-005-019-005/76-A ST भैसा कराई A A A A 0 190 0 0 0 0       1721005017WL136902   3 DIVAN(Self) MP-21-005-019-005/88-B ST भैसा कराई A A A A 0 190 0 0 0 0       1721005017WL136902   4 SAMA(Wife) MP-21-005-019-005/88-B ST भैसा कराई A A A A 0 190 0 0 0 0       1721005017WL136902   5 RAMESH KALA(Self) MP-21-005-019-005/98-C ST भैसा कराई A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL136902   6 KESU(Wife) MP-21-005-019-005/98-C ST भैसा कराई A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL136902   7 viju(Son) MP-21-005-019-005/21 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL136902 Credited 07/11/2020   8 मंगू MP-21-005-019-005/25 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   9 कानतू MP-21-005-019-005/25 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   10 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   11 जलिया MP-21-005-019-005/44 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   12 भूरां MP-21-005-019-005/44 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   13 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902   14 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   15 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   16 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   17 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902   18 बादु गुला(Self) MP-21-005-019-005/120 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   19 मन्नु MP-21-005-019-005/21 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   20 धनु तोलिया(Self) MP-21-005-019-005/127 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   21 Badu situ(Self) MP-21-005-019-005/134-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   22 Jhangu(Wife) MP-21-005-019-005/134-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   23 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   24 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   25 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   26 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   27 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   28 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   29 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   30 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   31 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   32 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   33 हकरी MP-21-005-019-005/75 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   34 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   35 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   36 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   37 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   38 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   39 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 07/11/2020   40 बापू MP-21-005-019-005/73 SC भैसा कराई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL136902 Credited 06/11/2020   41 केला MP-21-005-019-005/73 SC भैसा कराई P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL136902 Credited 06/11/2020   42 सुन्दर MP-21-005-019-005/70 SC भैसा कराई P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL136902 Credited 06/11/2020   43 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL136902 Credited 06/11/2020   44 रूमाल(Brother) MP-21-005-019-005/127 ST भैसा कराई P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL136902 Credited 06/11/2020   45 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL136902 Credited 06/11/2020   46 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL136902 Credited 06/11/2020   47 वनकी MP-21-005-019-005/86 SC भैसा कराई P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL136902 Credited 06/11/2020   48 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL136902 Credited 06/11/2020   49 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL136902 Credited 06/11/2020   50 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL136902 Credited 06/11/2020   51 बाबू MP-21-005-019-005/75 SC भैसा कराई P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005017WL136902 Credited 06/11/2020   52 गुला MP-21-005-019-005/86 SC भैसा कराई P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL136902 Credited 06/11/2020   53 jamana(Wife) MP-21-005-019-005/117 ST भैसा कराई P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL136902 Credited 06/11/2020   54 पानु जोगडिया(Self) MP-21-005-019-005/110 ST भैसा कराई P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL136902 Credited 06/11/2020   55 शारदाबाई(Wife) MP-21-005-019-005/110 ST भैसा कराई P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL136902 Credited 06/11/2020   56 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL136902 Credited 06/11/2020   57 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL136902 Credited 06/11/2020   58 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL136902 Credited 06/11/2020   59 ratni(Wife) MP-21-005-019-005/200 ST भैसा कराई P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL136902 Credited 06/11/2020   60 राकेश(Self) MP-21-005-019-005/9 ST भैसा कराई P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL136902 Credited 06/11/2020   61 सीता(Wife) MP-21-005-019-005/9 ST भैसा कराई P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL136902 Credited 06/11/2020   62 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721005017WL136902 Credited 06/11/2020   63 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721005017WL136902 Credited 06/11/2020   कुल हाजिरी 55 55 55 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12160 प्रदाय राशि अनुसूचित जनजाति 26600 प्रदाय राशि अन्य 3040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41800 प्रति मजदुर औसत 663.4921

कुल मानव दिवस : 220