मस्टर रोल संख्या : 2089	तारीख से : 04/05/2019    तारीख को : 10/05/2019	: 1993F    स्वीकृति दिनॉंक : 02/05/2018
कार्य-संहित : 1721/WC/22012034440940	कार्य का नाम : NISTAR TALAB (BABADEV WALA NALA) (1721/WC/22012034440940)

Measurement Book Detail

MB NO.  3089        Page NO.  4

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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 रालु नाथिया(Self) MP-21-005-037-002/20 ST केलझर B B P P P A A 3 176 528 0 0 528 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016686 Credited 20/05/2019   2 रमिला MP-21-005-037-004/41 OTHER हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016686 Credited 20/05/2019   3 मनोज(Self) MP-21-005-016-001/99 ST भवर पिपलिया B B P P P A A 3 176 528 0 0 528 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016686 Credited 23/05/2019   4 रमतु(Wife) MP-21-005-036-001/15 ST साड़ B B P P P A A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016686 Credited 20/05/2019   5 कमली(Wife) MP-21-005-036-001/74 ST साड़ B B P P P A A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016686 Credited 23/05/2019   6 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा B B P P P A A 3 176 528 0 0 528 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016686 Credited 20/05/2019   7 Ganga Bhamru(Wife) MP-21-005-037-004/31-A ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016686 Credited 20/05/2019   8 Amaru Babu(Self) MP-21-005-037-004/31-B ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016686 Credited 20/05/2019   9 Geeta Amaru(Wife) MP-21-005-037-004/31-B ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016686 Credited 20/05/2019   10 Ransinhg(Self) MP-21-005-037-002/20-D ST केलझर B B P P P A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016686 Credited 23/05/2019   11 छगन्या(Self) MP-21-005-037-003/1 ST फतेपुरा B B P P P A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016686 Credited 23/05/2019   12 खुमाल MP-21-005-037-001/55 SC सदावा B B P P P A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016686 Credited 20/05/2019   13 सन्नू(Wife) MP-21-005-016-001/99 ST भवर पिपलिया B B P P P A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016686 Credited 23/05/2019   14 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी B B P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016686 Credited 23/05/2019   15 संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 OTHER झिरी B B P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016686 Credited 23/05/2019   16 रमेश MP-21-005-016-005/147 ST रामा B B P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016686 Credited 20/05/2019   17 Mukesh Jogadiya(Self) MP-21-005-037-004/49 ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016686 Credited 20/05/2019   18 रमतु MP-21-005-037-004/21 SC हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL016686 Credited 20/05/2019   19 दिनेश गामड(Self) MP-21-005-037-004/41-A ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL016686 Credited 23/05/2019   20 सुगना गामड(Wife) MP-21-005-037-004/41-A ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL016686 Credited 23/05/2019   21 जोगडिया MP-21-005-037-004/21 SC हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016686 Credited 20/05/2019   22 Bhamru Babu(Self) MP-21-005-037-004/31-A ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016686 Credited 20/05/2019   23 भेरिया(Self) MP-21-005-036-001/15 ST साड़ B B P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016686 Credited 20/05/2019   24 रमेश(Self) MP-21-005-036-001/8 ST साड़ B B P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016686 Credited 20/05/2019   25 खेनु(Self) MP-21-005-036-001/44 ST साड़ B B P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016686 Credited 20/05/2019   26 शारदी(Wife) MP-21-005-036-001/44 ST साड़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   27 भूदर(Wife) MP-21-005-036-001/43 ST साड़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   28 मानसिंह(Brother) MP-21-005-036-001/43 ST साड़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   29 दिलीप MP-21-005-037-004/3 SC हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   30 मंगली MP-21-005-037-004/3 SC हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   31 झीतरी MP-21-005-037-004/3 SC हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   32 बाबु MP-21-005-037-004/31 SC हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   33 Pidiya Nura(Self) MP-21-005-037-004/33-A ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 23/05/2019   34 खुमसिंह(Self) MP-21-005-037-004/41 OTHER हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 23/05/2019   35 Minsingh Ralu(Self) MP-21-005-037-002/20-A ST केलझर B B P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016686 Credited 20/05/2019   36 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   37 Jogadi Ansingh(Wife) MP-21-005-037-003/60-A ST फतेपुरा B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 23/05/2019   38 केहजी MP-21-005-035-002/71 ST मोहकमपुरा B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   39 जेता MP-21-005-037-004/31 SC हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 20/05/2019   40 सेताँ(Sister) MP-21-005-037-002/20 ST केलझर B B P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016686 Credited 20/05/2019   41 kaliya(Self) MP-21-005-037-002/110 ST केलझर B B P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL139430 Credited 26/05/2020   42 laxmi(Wife) MP-21-005-037-002/110 ST केलझर B B P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL139430 Credited 26/05/2020   43 Hira Pidiya(Wife) MP-21-005-037-004/33-A ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016686 Credited 23/05/2019   44 मोहन तोलिया(Self) MP-21-005-023-001/133 ST दूधी उमरकोट B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016686 Credited 23/05/2019   45 कलाबाई(Wife) MP-21-005-023-001/133 ST दूधी उमरकोट B B P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016686 Credited 23/05/2019   46 KANTA(Self) MP-21-005-037-003/60-B ST फतेपुरा B B P P P A A 3 176 528 0 0 528 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016686 Credited 28/05/2019   47 Kiran Mukesh(Wife) MP-21-005-037-004/49 ST हिम्मतगढ़ B B P P P A A 3 176 528 0 0 528 VIJAYA BANK JHABUA VIJB0007639 1721005WL016686 Credited 20/05/2019   कुल हाजिरी 0 0 47 47 47 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 18480 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24816 प्रति मजदुर औसत 528

कुल मानव दिवस : 141