मस्टर रोल संख्या : 1438	तारीख से : 14/05/2017    तारीख को : 20/05/2017	: 954    स्वीकृति दिनॉंक : 27/04/2017
कार्य-संहित : 1721/WC/22012034323448	कार्य का नाम : Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)

Measurement Book Detail

MB NO.  3159        Page NO.  2

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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 वेस्ता पूजिया MP-21-003-025-002/123 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032       1721003WL014379 Credited 27/05/2017   2 देवली MP-21-003-025-002/123 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032       1721003WL014379 Credited 27/05/2017   3 बदिया रतना MP-21-003-025-002/169 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032       1721003WL014379 Credited 27/05/2017   4 खाजु हकला(Self) MP-21-003-025-001/17 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL038560   5 वेस्ता तेरीया(Self) MP-21-003-025-001/188 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   6 सबूर बालू(Self) MP-21-003-025-001/131 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   7 थावरी(Wife) MP-21-003-025-001/131 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   8 रादू(Self) MP-21-003-025-001/166 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   9 नरसिह MP-21-003-025-001/52 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   10 मंगी(Wife) MP-21-003-025-001/115 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   11 बाबू(Son) MP-21-003-025-001/133 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   12 रसीया थावरिया(Self) MP-21-003-025-001/134 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   13 मल्ला(Wife) MP-21-003-025-001/134 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   14 भारता दलसिंग MP-21-003-025-002/158 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 28/05/2017   15 हुमजी नागू MP-21-003-025-002/199 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038560   16 बहादुरसिंह रंगा MP-21-003-025-002/228 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   17 जेला MP-21-003-025-001/22 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   18 मलसिग बाटू(Self) MP-21-003-025-001/94 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   19 पुनिया मगन MP-21-003-025-001/97 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   20 हुरा MP-21-003-025-001/97 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   21 जोगा MP-21-003-025-002/103 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   22 जोगड़ा मानसिंग MP-21-003-025-002/117 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   23 खेतू MP-21-003-025-002/117 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   24 अमसिग हुमजी MP-21-003-025-001/95 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   25 भली MP-21-003-025-001/95 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   26 कमली MP-21-003-025-001/87 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   27 कालू वरसिंग MP-21-003-025-002/193 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   28 रूपली कालू MP-21-003-025-002/193 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   29 वना तेरिया MP-21-003-025-002/236 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   30 झब्बू बदिया MP-21-003-025-002/169 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   31 पांगली मुलिया MP-21-003-025-002/18 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   32 भगला जोखना(Self) MP-21-003-025-001/144 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL132612 Credited 11/06/2021   33 सुनकी(Wife) MP-21-003-025-001/144 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL132612 Credited 11/06/2021   34 कालू हुरसिह(Self) MP-21-003-025-001/158 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   35 झमकू(Wife) MP-21-003-025-001/107 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   36 भुली(Wife) MP-21-003-025-001/128 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   37 वसु MP-21-003-025-001/52 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   38 लिमजि MP-21-003-025-001/53 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   39 हुुमा MP-21-003-025-001/53 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   40 पिदा(Wife) MP-21-003-025-001/166 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   41 गोबरी(Wife) MP-21-003-025-001/188 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   42 अमरी(Wife) MP-21-003-025-001/17 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL038560   43 श्याम MP-21-003-025-002/86 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   44 हनु MP-21-003-025-001/34 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014379 Credited 27/05/2017   45 ननु धन्ना MP-21-003-025-001/22 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   46 गली(Self) MP-21-003-025-001/133 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   47 तेरसिह मीठीया(Self) MP-21-003-025-001/115 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   48 गुलाब(Son) MP-21-003-025-001/115 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   49 RAJALI GORSINGH(Daughter-in-Law) MP-21-003-025-001/115 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   50 भूरा(Wife) MP-21-003-025-001/158 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   51 TITIYA KALU(Son) MP-21-003-025-001/158 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   52 मुलिया कब्बा MP-21-003-025-002/18 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   53 बदिया सकरिया MP-21-003-025-001/91 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   54 गुली MP-21-003-025-001/91 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   55 हिरा MP-21-003-025-001/93 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   56 सगींता(Wife) MP-21-003-025-001/55-A ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   57 मंड़ी MP-21-003-025-002/158 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   58 जवरसिग(Son) MP-21-003-025-001/93 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL014379 Credited 27/05/2017   59 LALITA TITIYA(Daughter-in-Law) MP-21-003-025-001/158 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL014379 Credited 27/05/2017   60 बसु(Wife) MP-21-003-025-001/94 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL014379 Credited 27/05/2017   61 वसना कागोल MP-21-003-025-002/103 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   62 मकना भल्लु MP-21-003-025-001/87 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   63 पारू लालजी MP-21-003-025-001/34 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   64 केगा खेता MP-21-003-025-002/191 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   65 वना केगा MP-21-003-025-002/191 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   66 कोदरी MP-21-003-025-002/238 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   67 पेमा कमा MP-21-003-025-002/86 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   68 रूपली कमा MP-21-003-025-002/230 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   69 तेरिया पागा MP-21-003-025-002/236 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   70 मानसिग छगन(Self) MP-21-003-025-001/128 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   71 रणिया चिचका(Self) MP-21-003-025-001/107 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   72 हुमलि MP-21-003-025-001/55 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   73 NAVLSING THAVARIYA(Son) MP-21-003-025-001/55 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   74 GITA NAVLSING(Daughter-in-Law) MP-21-003-025-001/55 ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   75 सावन थावरीया(Self) MP-21-003-025-001/55-A ST डुंडका B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 27/05/2017   76 कालु MP-21-003-025-002/86 ST फुलेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL014379 Credited 28/05/2017   कुल हाजिरी 0 76 76 76 76 76 76

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 78432 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78432 प्रति मजदुर औसत 1032

कुल मानव दिवस : 456