मस्टर रोल संख्या : 13108	तारीख से : 16/01/2018    तारीख को : 22/01/2018	: 286/RES    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1721/WC/9993665916	कार्य का नाम : NISTAR TALAB NiRMAN MUNDAT RES (1721/WC/9993665916)

Measurement Book Detail

MB NO.  3033        Page NO.  44

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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 MAMTA(Sister) MP-21-005-014-002/48-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032       1721005WL104767 Credited 31/01/2018   2 रमेश लक्ष्‍मण(Self) MP-21-005-014-002/55-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL104767 Credited 31/01/2018   3 प्रेमला किशन(Self) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL104767 Credited 31/01/2018   4 लीला(Wife) MP-21-005-014-003/227 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL104767 Credited 31/01/2018   5 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL104767   6 रमेश वेस्‍ता(Self) MP-21-005-014-002/75-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104767 Credited 29/01/2018   7 लीला लाला(Self) MP-21-005-014-002/106-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104767 Credited 29/01/2018   8 भूरा पुनीयामोरी(Self) MP-21-005-014-002/83 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104767 Credited 29/01/2018   9 रमेश रामसिंह(Self) MP-21-005-014-002/106-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104767 Credited 29/01/2018   10 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104767 Credited 29/01/2018   11 PINKI HIMAT(Wife) MP-21-005-013-002/64-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104767 Credited 31/01/2018   12 सोनू(Sister) MP-21-005-014-002/41-A ST रूपारेल A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL104767   13 Ratansingh baniya(Self) MP-21-005-014-003/219-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104767 Credited 31/01/2018   14 धर्मन्‍द(Wife) MP-21-005-014-002/104-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104767 Credited 31/01/2018   15 भुरू कालिया(Self) MP-21-005-014-002/30-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104767 Credited 31/01/2018   16 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104767 Credited 31/01/2018   17 फत्तू(Wife) MP-21-005-014-002/83 ST रूपारेल A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL104767   18 HIMAT SINGH BHURIYA(Self) MP-21-005-013-002/64-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104767 Credited 31/01/2018   19 प्ृथिया जवला(Self) MP-21-005-014-003/171 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   20 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   21 काली(Wife) MP-21-005-014-003/177-A ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL104767   22 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   23 धुली(Wife) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   24 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   25 रमीला(Wife) MP-21-005-014-002/72-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   26 बाबू रतना(Self) MP-21-005-014-002/58-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   27 राकेश(Self) MP-21-005-013-002/66 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   28 सुनिता(Wife) MP-21-005-013-002/66 ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767   29 धन्‍नी(Wife) MP-21-005-014-002/106-B ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   30 ANIL RAMSINGH(Son) MP-21-005-014-002/95 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   31 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   32 KALMAL PASIYA(Self) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   33 पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   34 तोलू सूमला(Self) MP-21-005-014-002/5 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   35 रामसिंह देवसर(Self) MP-21-005-014-002/54 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   36 सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   37 मोहन लक्ष्मण(Self) MP-21-005-014-002/73 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   38 रायला रामचन्द्र(Self) MP-21-005-014-002/17 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   39 अनसिंह मंगलिया(Self) MP-21-005-014-002/33 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   40 रूपला नाना देवल(Self) MP-21-005-014-002/105 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   41 बादर लक्ष्मण(Self) MP-21-005-014-002/97 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   42 हकरीया(Self) MP-21-005-014-002/75 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 29/01/2018   43 sunita dinu(Daughter-in-Law) MP-21-005-014-002/87 ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767   44 मंगी मंगलीया भूरीया(Self) MP-21-005-014-002/82 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   45 भारत रूपयिंह(Self) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   46 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   47 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   48 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   49 MUKESH(Son) MP-21-005-014-002/74-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   50 थावरी(Wife) MP-21-005-014-002/60 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   51 पांगली(Wife) MP-21-005-014-002/5 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   52 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   53 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   54 Kalu singh Rup singh(Son) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 31/01/2018   55 Rekha(Wife) MP-21-005-014-003/219-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL104767 Credited 29/01/2018   56 खीमराज बादर(Self) MP-21-005-014-002/97-C ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   57 dinu(Son) MP-21-005-014-002/87 ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767   58 जाम्बुडी(Wife) MP-21-005-014-002/105 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   59 मडी(Wife) MP-21-005-014-002/50 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   60 शमिला(Wife) MP-21-005-014-002/54 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   61 गेन्‍दी(Wife) MP-21-005-014-002/75-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL104767 Credited 31/01/2018   62 मुकेश गुला(Self) MP-21-005-014-002/3-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104767 Credited 29/01/2018   63 रामसिंह मनजी(Self) MP-21-005-014-002/82-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL104767 Credited 31/01/2018   64 दरू अनसिंह(Self) MP-21-005-014-002/33-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL131575 Credited 18/09/2018   65 हकरी(Wife) MP-21-005-014-002/33-A ST रूपारेल A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL104767   66 लाली(Wife) MP-21-005-014-002/97-A ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL104767 Credited 31/01/2018   67 लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL104767   68 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104767 Credited 31/01/2018   69 मुकेश नूरा(Self) MP-21-005-014-002/72-B ST रूपारेल A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104767   70 पेमला सोमला भूरीया(Self) MP-21-005-014-002/53 ST रूपारेल P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL104767 Credited 29/01/2018   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 61920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61920 प्रति मजदुर औसत 884.5714

कुल मानव दिवस : 360