मस्टर रोल संख्या : 34187	तारीख से : 15/03/2019    तारीख को : 21/03/2019	: 128/2018    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1721005009/WC/22012034430161	कार्य का नाम : NISTAR TANK GOSHALA KE PAS WALI NAKI (1721005009/WC/22012034430161)

Measurement Book Detail

MB NO.  2320        Page NO.  7

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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 SANTOSH SURAJ(Son) MP-21-005-009-002/99 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522       1721005009WL233482 Credited 01/04/2019   2 भुदंरी MP-21-005-009-002/99 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL233482 Credited 01/04/2019   3 रेंखा(Wife) MP-21-005-009-002/71 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL233482 Credited 01/04/2019   4 कदम MP-21-005-009-002/75 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL233482 Credited 01/04/2019   5 SEETA JITENDRA(Wife) MP-21-005-009-002/151-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL233482 Credited 01/04/2019   6 NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL233482 Credited 01/04/2019   7 JETALI JHINJU(Self) MP-21-005-009-002/61-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL233482 Credited 01/04/2019   8 JITENDRA GULASINGH(Self) MP-21-005-009-002/151-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL233482 Credited 01/04/2019   9 JTUBAI BHUNDARU(Mother) MP-21-005-009-002/6-B OTHER भुराडाबरा B B B P P P A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL233482 Credited 01/04/2019   10 कबू भूदरू(Self) MP-21-005-009-002/6 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL233482 Credited 01/04/2019   11 दरू(Self) MP-21-005-009-002/75 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL233482 Credited 01/04/2019   12 थावरी(Wife) MP-21-005-009-002/75 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL233482 Credited 01/04/2019   13 SHARMA MANGLIYA(Self) MP-21-005-009-002/98-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL233482 Credited 01/04/2019   14 JANA SHARMA(Wife) MP-21-005-009-002/98-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL233482 Credited 01/04/2019   15 RITU(Wife) MP-21-005-009-002/6-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 UCO BANK JHABUA UCBA0003149 1721005009WL233482 Credited 01/04/2019   16 MOHAN GULABSINGH(Self) MP-21-005-009-002/58-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL233482 Credited 01/04/2019   17 LASHMI MOHAN(Wife) MP-21-005-009-002/58-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL233482 Credited 01/04/2019   18 KALU KAMMA(Self) MP-21-005-009-002/92-A ST भुराडाबरा B B B A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL233482   19 मानसिह(Father-in_Law) MP-21-005-009-002/31 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL233482 Credited 01/04/2019   20 SANU MANSINGH(Daughter-in-Law) MP-21-005-009-002/31 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL233482 Credited 01/04/2019   21 LAKSMI KALU(Wife) MP-21-005-009-002/92-A ST भुराडाबरा B B B A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL233482   22 MAHESH PRATAB(Self) MP-21-005-009-002/78-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL233482 Credited 01/04/2019   23 MISHRA MAHESH(Wife) MP-21-005-009-002/78-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL233482 Credited 01/04/2019   24 राजेश MP-21-005-009-002/151 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   25 LAXMI RAJESH(Daughter) MP-21-005-009-002/151 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   26 मोगल(Wife) MP-21-005-009-002/98 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   27 भारत(Self) MP-21-005-009-002/71 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   28 मंगलिया(Self) MP-21-005-009-002/98 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   29 प्रताप(Self) MP-21-005-009-002/78 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   30 नरू(Self) MP-21-005-009-002/97 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   31 रमेश(Self) MP-21-005-009-002/77 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   32 VIDESH VALSAND(Son) MP-21-005-009-002/141 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   33 हकरी(Wife) MP-21-005-009-002/131 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   34 कमल(Son) MP-21-005-009-002/111 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   35 RETU KAMAL(Wife) MP-21-005-009-002/111 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   36 मोहन मगंलिया(Self) MP-21-005-009-002/13 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   37 राजु मोहन(Wife) MP-21-005-009-002/13 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   38 तोलिया(Self) MP-21-005-009-002/131 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   39 प्रकाश MP-21-005-009-002/103 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   40 बालचन्द(Self) MP-21-005-009-002/141 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   41 वसनी(Wife) MP-21-005-009-002/141 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   42 सरदार(Self) MP-21-005-009-002/56 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   43 कसमा(Daughter) MP-21-005-009-002/56 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   44 बहादुर(Son) MP-21-005-009-002/6 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL238917 Credited 25/11/2019   45 SUBHASH JINJU(Self) MP-21-005-009-002/61-B ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   46 केगु(Son) MP-21-005-009-002/77 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   47 दिता(Self) MP-21-005-009-002/76 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   48 PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   49 GUDDU TOLIYA(Self) MP-21-005-009-002/131-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   50 MANGALI GUDDU(Wife) MP-21-005-009-002/131-A ST भुराडाबरा B B B A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482   51 BADU TOLIYA(Self) MP-21-005-009-002/131-B ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   52 NAJRA BADU(Wife) MP-21-005-009-002/131-B ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   53 AASHA KADMA(Daughter-in-Law) MP-21-005-009-002/75 ST भुराडाबरा B B B A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482   54 TEJIYA VAGU(Self) MP-21-005-009-002/94-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   55 NARBDI PRADEEP(Wife) MP-21-005-009-002/98-B ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   56 करमा(Wife) MP-21-005-009-002/78 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   57 Deepak Bhundaru(Self) MP-21-005-009-002/6-B OTHER भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   58 KAMATU DIPAK(Wife) MP-21-005-009-002/6-B OTHER भुराडाबरा B B B P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL233482 Credited 01/04/2019   59 कमला MP-21-005-009-002/103 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   60 हकरी(Wife) MP-21-005-009-002/97 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   61 GAJRI TEJIYA(Wife) MP-21-005-009-002/94-A ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   62 गंजा(Wife) MP-21-005-009-002/76 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL233482 Credited 01/04/2019   63 मोता(Wife) MP-21-005-009-002/151 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL233482 Credited 01/04/2019   64 कम्मा MP-21-005-009-002/92 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005009WL233482 Credited 01/04/2019   65 नानी MP-21-005-009-002/92 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005009WL233482 Credited 01/04/2019   66 शंकरसिंह MP-21-005-009-002/58 ST भुराडाबरा B B B P P P A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL233482 Credited 01/04/2019   कुल हाजिरी 0 0 0 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30798 प्रदाय राशि अन्य 1566

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 490.3636

कुल मानव दिवस : 186