मस्टर रोल संख्या : 1065	तारीख से : 06/05/2017    तारीख को : 12/05/2017	: 366    स्वीकृति दिनॉंक : 17/02/2017
कार्य-संहित : 1721/WC/22012034319747	कार्य का नाम : Dhadaniya Nistar Tank (1721/WC/22012034319747)

Measurement Book Detail

MB NO.  2771        Page NO.  8

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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 कल्‍लु(Son) MP-21-003-021-002/28 ST नागन खेड़ी P P P P P P A 6 172 1032 0 0 1032       1721003WL017654 Credited 03/06/2017   2 पाचीया(Son) MP-21-003-021-002/28 ST नागन खेड़ी P P P P P P A 6 172 1032 0 0 1032       1721003WL017654 Credited 03/06/2017   3 खीमा MP-21-003-026-001/178 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032       1721003WL017654 Credited 02/06/2017   4 दिनेश(Son) MP-21-003-026-001/178 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032       1721003WL017654 Credited 02/06/2017   5 सुरमल MP-21-003-026-001/96 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032       1721003WL017654 Credited 03/06/2017   6 बाबु MP-21-003-026-001/14 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   7 मगलिया MP-21-003-026-001/104 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   8 ाकली MP-21-003-026-001/104 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   9 भुररा MP-21-003-026-001/105 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   10 रतना भीमला MP-21-003-021-002/28 ST नागन खेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   11 रामु MP-21-003-026-001/100 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   12 दुर्बान(Self) MP-21-003-026-001/100-A ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   13 बडिया हुटतान MP-21-003-026-001/178 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   14 नुरकी MP-21-003-026-001/179 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   15 रमेश MP-21-003-026-001/18 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 02/06/2017   16 कमली MP-21-003-026-001/16 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 02/06/2017   17 गंगी(Wife) MP-21-003-026-001/161 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   18 खीमचंद MP-21-003-026-001/169 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   19 मंजुला(Daughter-in-Law) MP-21-003-026-001/169 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   20 हकरू MP-21-003-026-001/19 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL101174 Credited 18/01/2018   21 काली MP-21-003-026-001/19 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   22 गीन्‍तू(Mother) MP-21-003-026-001/224 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   23 श्याम MP-21-003-026-001/263 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   24 जीनू MP-21-003-026-001/263 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   25 हकरीया(Self) MP-21-003-026-001/267-A ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   26 कबु(Wife) MP-21-003-026-001/267-A ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   27 कसनी(Mother) MP-21-003-026-001/267-A ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   28 थावरीया(Self) MP-21-003-026-001/269 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   29 वसनी(Wife) MP-21-003-026-001/269 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 02/06/2017   30 सकरीया MP-21-003-026-001/91 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   31 गजा MP-21-003-026-001/91 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   32 मडी MP-21-003-026-001/64 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   33 रतुडी MP-21-003-026-001/97 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL017654 Credited 03/06/2017   34 रंगा MP-21-003-026-001/202 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL017654 Credited 03/06/2017   35 तेरसिग(Self) MP-21-003-026-001/198 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL017654 Credited 02/06/2017   36 जोता MP-21-003-026-001/175 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL017654 Credited 03/06/2017   37 कस्तुरी MP-21-003-026-001/175 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL017654 Credited 03/06/2017   38 पांगली MP-21-003-026-001/178 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL017654 Credited 03/06/2017   39 काली MP-21-003-026-001/14 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL017654 Credited 03/06/2017   40 रंगा MP-21-003-026-001/263 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   41 JAMNA D O VASNA(Daughter) MP-21-003-026-001/180 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   42 रेखा(Daughter) MP-21-003-026-001/192 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   43 फतिया मनसुख MP-21-003-026-001/192 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   44 हकरिया MP-21-003-026-001/15 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   45 वसना तेजिया MP-21-003-026-001/180 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   46 कनू वेस्ता MP-21-003-026-001/175 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   47 मेहजी MP-21-003-026-001/196 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   48 रतना वरसिग(Self) MP-21-003-026-001/161 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   49 पुंजिया MP-21-003-026-001/20 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 02/06/2017   50 काली MP-21-003-026-001/20 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   51 पिसु MP-21-003-026-001/105 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   52 अबला(Son) MP-21-003-026-001/200 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   53 समसु गवला MP-21-003-026-001/255 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   54 भेमरा MP-21-003-026-001/87 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   55 अरविन्‍द केहजी(Son) MP-21-003-026-001/97 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   56 केहजी MP-21-003-026-001/97 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   57 नर्मदी(Wife) MP-21-003-026-001/233-A ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   58 खेतु(Wife) MP-21-003-026-001/100-A ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   59 जोगडा MP-21-003-026-001/98 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 02/06/2017   60 हवां MP-21-003-026-001/169 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   61 देवजीृ MP-21-003-026-001/64 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 02/06/2017   62 कमजी MP-21-003-026-001/16 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   63 समुडा(Self) MP-21-003-026-001/197-B ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   64 गूमजी धामा MP-21-003-026-001/203 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   65 कसनी MP-21-003-026-001/255 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   66 मालु MP-21-003-026-001/96 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   67 मकु MP-21-003-026-001/179 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   68 खीमा MP-21-003-026-001/179 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 02/06/2017   69 धावरी MP-21-003-026-001/198 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   70 दिनेश(Son) MP-21-003-026-001/224 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 02/06/2017   71 अंगगी MP-21-003-026-001/15 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   72 RESU W O RAMESH(Daughter-in-Law) MP-21-003-026-001/15 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   73 अन्नु MP-21-003-026-001/196 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   74 हुमला(Self) MP-21-003-026-001/16-A ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   75 भावा(Son) MP-21-003-026-001/269 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 02/06/2017   76 राजुडी अरविन्‍द(Daughter-in-Law) MP-21-003-026-001/97 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   77 मीरा(Wife) MP-21-003-026-001/197-B ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   78 मंगली MP-21-003-026-001/200 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   79 केशरी MP-21-003-026-001/203 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   80 रामुडी MP-21-003-026-001/192 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   81 गुडडी(Daughter-in-Law) MP-21-003-026-001/200 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   82 कमलेश(Self) MP-21-003-026-001/233-A ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL017654 Credited 03/06/2017   83 टिटिया(Self) MP-21-003-021-002/28-A ST नागन खेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL017654 Credited 02/06/2017   84 अम्‍मा(Wife) MP-21-003-021-002/28-A ST नागन खेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL017654 Credited 03/06/2017   85 विलिया भीमजी MP-21-003-021-002/29 ST नागन खेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL017654 Credited 02/06/2017   86 हकली MP-21-003-021-002/29 ST नागन खेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL017654 Credited 03/06/2017   87 हूमा MP-21-003-021-002/28 ST नागन खेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL017654 Credited 03/06/2017   88 चुनी MP-21-003-026-001/98 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL017654 Credited 03/06/2017   89 गूमजी मल्ला MP-21-003-026-001/202 ST ढाढनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL017654 Credited 02/06/2017   कुल हाजिरी 89 89 89 89 89 89 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 91848 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91848 प्रति मजदुर औसत 1032

कुल मानव दिवस : 534