मस्टर रोल संख्या : 8876	तारीख से : 28/06/2018    तारीख को : 04/07/2018	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  53

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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 RAMSINGH(Son) MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL062226   2 दल्ला MP-21-005-033-001/283 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL062226   3 कबू MP-21-005-033-001/283 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL062226   4 NARWESINGH(Son) MP-21-005-033-001/303 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL062226   5 गुडडी MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 005 1721005033WL062226   6 LASU(Daughter) MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   7 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   8 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   9 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   10 रालू MP-21-005-033-001/244 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   11 नेतू MP-21-005-033-001/244 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   12 बिजिया MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   13 संगा MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   14 भुण्डिया MP-21-005-033-001/179 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   15 RAJESH(Son) MP-21-005-033-001/195 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   16 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   17 कालू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   18 फतू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   19 सोबान MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   20 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   21 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   22 कन्न MP-21-005-033-001/305 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   23 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   24 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   25 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   26 पप्‍पु(Husband) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   27 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   28 संतूरी MP-21-005-033-001/303 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   29 गोरकी(Wife) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   30 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   31 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   32 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   33 VARSING(Son) MP-21-005-033-001/55 OTHER मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   34 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226   35 मैतान‍(Self) MP-21-005-033-001/62-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   36 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062226 Credited 24/07/2018   37 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   38 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL062226   39 KHUNSINGH(Son) MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   40 Fadaranath(Self) MP-21-005-033-001/2-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL062226   41 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226 Credited 24/07/2018   42 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   43 GULA(Self) MP-21-005-033-001/220-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   44 DHUMA(Self) MP-21-005-033-001/222-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   45 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226 Credited 24/07/2018   46 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   47 सुगना MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226 Credited 24/07/2018   48 कमली MP-21-005-033-001/303 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   49 जमना MP-21-005-033-001/296 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   50 Savita(Daughter-in-Law) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226 Credited 24/07/2018   51 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226 Credited 24/07/2018   52 Parsingh(Son) MP-21-005-033-001/244 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   53 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226 Credited 24/07/2018   54 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   55 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226 Credited 24/07/2018   56 बालचन्द MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226 Credited 24/07/2018   57 नूरा MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062226   58 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062226   59 बापू(Self) MP-21-005-033-001/266 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226 Credited 24/07/2018   60 गोबरिया(Self) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062226   61 बालू MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062226   62 रूपा MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062226 Credited 24/07/2018   63 तेरू MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062226 Credited 24/07/2018   64 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062226   65 धुमा(Self) MP-21-005-033-001/50 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062226   66 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062226 Credited 24/07/2018   67 धन्ना MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226   68 गुडडू MP-21-005-033-001/296 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226   69 धुमा(Self) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226 Credited 24/07/2018   70 पिदू MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226 Credited 24/07/2018   71 लणा MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226 Credited 24/07/2018   72 नूरजी MP-21-005-033-001/169 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226   73 रंगा MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226 Credited 24/07/2018   74 तितरिया MP-21-005-033-001/269 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226   75 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062226   76 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005033WL062226   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52200 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56376 प्रति मजदुर औसत 741.7895

कुल मानव दिवस : 324