मस्टर रोल संख्या : 18096	तारीख से : 04/02/2019    तारीख को : 10/02/2019	: 1165    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1721/WC/22012034391682	कार्य का नाम : NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)

Measurement Book Detail

MB NO.  2219        Page NO.  16

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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 गली MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL215474 Credited 23/02/2019   2 PRAKASH KHADIYA(Self) MP-21-002-012-002/409-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL215474 Credited 23/02/2019   3 DITUDI BAI KHADIYA(Wife) MP-21-002-012-002/409-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL215474 Credited 23/02/2019   4 GOPAL GARWAL(Self) MP-21-002-012-002/163-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL215474 Credited 23/02/2019   5 PAPITA GARWAL(Wife) MP-21-002-012-002/163-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL215474 Credited 23/02/2019   6 बालचंद बद्दा MP-21-002-012-002/217 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL215474 Credited 23/02/2019   7 BANTI GARWAL(Self) MP-21-002-012-002/476-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL215474 Credited 23/02/2019   8 LUNA SURATI MAIDA(Self) MP-21-002-012-002/48-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL215474 Credited 23/02/2019   9 DITTA LALAJI(Self) MP-21-002-012-002/280-B SC गुणावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL215474 Credited 23/02/2019   10 नन्दू भेरु MP-21-002-012-002/98 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL215474 Credited 23/02/2019   11 DHUMSING(Self) MP-21-002-012-002/547-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL215474 Credited 23/02/2019   12 KISAN(Self) MP-21-002-012-002/547-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL215474 Credited 23/02/2019   13 कैलाश नराड़ MP-21-002-012-002/104 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL215474 Credited 23/02/2019   14 अमरसिंग सलिया MP-21-002-009-001/2 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL215474 Credited 23/02/2019   15 रमेश MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL215474 Credited 23/02/2019   16 रमेश MP-21-002-009-001/66 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL215474 Credited 23/02/2019   17 RAVINDRA(Self) MP-21-002-009-002/323-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL215474 Credited 23/02/2019   18 शावित्री MP-21-002-009-001/48 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL215474 Credited 23/02/2019   19 सोवनबाई MP-21-002-009-001/2 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL215474 Credited 23/02/2019   20 भूरीबाई(Wife) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL215474 Credited 23/02/2019   21 बालू MP-21-002-009-001/68 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL215474 Credited 23/02/2019   22 ANITA GARWAL(Wife) MP-21-002-012-002/113-C ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL215474 Credited 23/02/2019   23 पुन्जलीबाई MP-21-002-012-002/391 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL215474 Credited 23/02/2019   24 सावित्री MP-21-002-012-002/512 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL215474 Credited 23/02/2019   25 संगीताबाई MP-21-002-012-002/94 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL215474 Credited 23/02/2019   26 केसरबाई MP-21-002-012-002/476 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL215474 Credited 23/02/2019   27 जवरा मंगला MP-21-002-012-002/512 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL215474 Credited 24/12/2021   28 सरदार मंगला MP-21-002-012-002/547 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL215474 Credited 23/02/2019   29 KALUSINGH KESHIYA(Self) MP-21-002-015-001/14-A ST कामठिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL215474 Credited 23/02/2019   30 HUKALI KALUSINGH(Wife) MP-21-002-015-001/14-A ST कामठिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL215474 Credited 23/02/2019   31 KALA PAWAN(Wife) MP-21-002-012-002/512-C ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL215474 Credited 23/02/2019   32 ANGURI(Wife) MP-21-002-012-002/547-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL215474 Credited 23/02/2019   33 BHURALAL BHABHAR MP-21-002-012-002/547-C ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL215474 Credited 23/02/2019   34 SANGITA BHABHAR MP-21-002-012-002/547-C ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL215474 Credited 23/02/2019   35 VESHA GARWAL(Wife) MP-21-002-012-002/307 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL215474 Credited 23/02/2019   36 GANGU GARWAL(Self) MP-21-002-012-002/307 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   37 BHERA(Self) MP-21-002-012-002/40-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   38 वेशिया मांगू MP-21-002-012-002/402 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   39 कवरसिंह लक्ष्मण MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   40 SURESH(Self) MP-21-002-012-002/390-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   41 वेसिया गोबा MP-21-002-012-002/391 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   42 HATIRAM(Self) MP-21-002-012-002/512-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   43 SAVITA(Wife) MP-21-002-012-002/512-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   44 RADHESHYAM(Self) MP-21-002-012-002/512-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   45 SETUDI(Wife) MP-21-002-012-002/512-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   46 शोभाराम मांगू MP-21-002-012-002/474 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   47 BADRI MAIDA(Self) MP-21-002-012-002/474-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   48 खातू कानजी MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   49 खीमा MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   50 MUKESH GARWAL(Self) MP-21-002-012-002/229-C ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   51 SUNITA GARWAL(Wife) MP-21-002-012-002/229-C ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   52 बालू हरजी MP-21-002-012-002/203 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   53 रमतु MP-21-002-012-002/203 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   54 AMRA SHIVA GARWAL(Self) MP-21-002-012-002/212 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   55 LAXMAN GOBA MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   56 BHERU SHAMBHU(Self) MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   57 RESHAM BHABHAR MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   58 नानालाल पूंजा MP-21-002-012-002/94 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL215474 Credited 23/02/2019   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25056 प्रदाय राशि अनुसूचित जनजाति 34452 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60552 प्रति मजदुर औसत 1044

कुल मानव दिवस : 348