मस्टर रोल संख्या : 2692	तारीख से : 11/06/2019    तारीख को : 17/06/2019	: 145/037    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721003037/WC/22012034444548	कार्य का नाम : Nistar Talab Nirman Pipal Ke Pas Vali Naki Rangpura2018-19 (1721003037/WC/22012034444548)

Measurement Book Detail

MB NO.  2035        Page NO.  37

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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 अवेसिंह MP-21-003-045-001/357 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003037WL027473   2 मानी MP-21-003-045-001/357 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003037WL027473   3 दिनेश(Son) MP-21-003-045-001/366-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003037WL027473   4 ऐनसिंग बादरिया(Self) MP-21-003-046-003/102-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL027473 Credited 21/06/2019   5 तेरु(Brother) MP-21-003-045-001/85-A OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL027473 Credited 26/06/2019   6 अमित(Son) MP-21-003-045-001/339 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL027473   7 अमरा खीमा MP-21-003-045-001/339 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL027473 Credited 26/06/2019   8 मीरा(Wife) MP-21-003-045-001/366-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL027473   9 मनीष(Son) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL027473 Credited 26/06/2019   10 मोनिका(Daughter-in-Law) MP-21-003-045-001/402-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL027473 Credited 26/06/2019   11 लीली(Wife) MP-21-003-046-003/49-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL027473 Credited 21/06/2019   12 जालु खेता MP-21-003-046-002/120 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL027473 Credited 21/06/2019   13 तितरिया रामला MP-21-003-045-001/395 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL027473 Credited 26/06/2019   14 जैला MP-21-003-045-001/361 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL027473   15 लख MP-21-003-045-001/339 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL027473 Credited 26/06/2019   16 शन्‍तु(Wife) MP-21-003-045-001/337-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL027473   17 लली(Wife) MP-21-003-045-001/339-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL027473 Credited 26/06/2019   18 पपूडी(Wife) MP-21-003-046-003/49-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL027473 Credited 21/06/2019   19 नाहटी MP-21-003-046-003/87 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL027473 Credited 21/06/2019   20 कैलाश(Self) MP-21-003-045-001/339-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL027473 Credited 26/06/2019   21 रायचन्द्र खीमा MP-21-003-045-001/338 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL027473 Credited 26/06/2019   22 बन्दिया भल्ला MP-21-003-045-001/38 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL027473 Credited 26/06/2019   23 बद्रि MP-21-003-045-001/38 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL027473 Credited 26/06/2019   24 थावरी MP-21-003-045-001/38 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL027473   25 मिठू कसना MP-21-003-045-001/49 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL027473 Credited 26/06/2019   26 राकेश(Self) MP-21-003-045-001/381-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL139932   27 थावरिया मंगलिया MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL027473 Credited 26/06/2019   28 पारसिह दिता MP-21-003-045-001/399 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721003037WL027473 Credited 26/06/2019   29 सबूती MP-21-003-045-001/395 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL027473   30 दिनेश खीमा MP-21-003-045-001/388 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL027473 Credited 26/06/2019   31 हुरा MP-21-003-045-001/388 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL027473   32 धूलिया झीथरा MP-21-003-045-001/350 ST खालखण्‍डवी P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL027473 Credited 26/06/2019   33 मंगी MP-21-003-045-001/350 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL027473 Credited 26/06/2019   34 मांगुडी MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL027473 Credited 21/06/2019   35 गैातम रकीया MP-21-003-045-001/92 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL027473 Credited 21/06/2019   36 सुपराज(Self) MP-21-003-045-001/337-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL027473 Credited 26/06/2019   37 मुकेश(Self) MP-21-003-045-001/394-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL027473 Credited 26/06/2019   38 Bhuri Thavriya Maida(Wife) MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL027473 Credited 26/06/2019   39 झिथा MP-21-003-045-001/80 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL027473   40 रगु MP-21-003-046-002/144 OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL027473 Credited 26/06/2019   41 हुरसिह हुमजी MP-21-003-046-002/144 OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL027473 Credited 21/06/2019   42 संगीता(Wife) MP-21-003-045-001/394-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL027473 Credited 26/06/2019   43 मोतिया MP-21-003-046-003/99 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 21/06/2019   44 पागली MP-21-003-046-003/99 ST पाटड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473   45 जुवारिया गजिया MP-21-003-045-001/80 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL027473 Credited 26/06/2019   46 Jema Ninama(Self) MP-21-003-048-003/223-A OTHER छायन P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 26/06/2019   47 सेनु(Son) MP-21-003-046-003/99 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL027473 Credited 26/06/2019   48 गल्ली MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL027473 Credited 26/06/2019   49 मल्‍ला(Self) MP-21-003-045-001/35-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 26/06/2019   50 सोमला रायला MP-21-003-045-001/361 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 26/06/2019   51 अन्‍नु (Self) MP-21-003-045-001/396-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 26/06/2019   52 मन्ना मन्गलिया MP-21-003-045-001/82 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 26/06/2019   53 अरू मगन MP-21-003-045-001/9 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 21/06/2019   54 सडीया खुमान(Self) MP-21-003-046-002/40 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 26/06/2019   55 जोसब MP-21-003-046-003/82 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 26/06/2019   56 जल्ली MP-21-003-045-001/82 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL027473   57 कालु(Self) MP-21-003-045-001/366-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473   58 संतोष(Son) MP-21-003-045-001/357 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL027473   59 शान्ति MP-21-003-045-001/338 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473   60 काली(Wife) MP-21-003-045-001/396-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473 Credited 26/06/2019   61 कसनी MP-21-003-045-001/92 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473   62 हकरी(Wife) MP-21-003-045-001/381-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL027473   63 मथुरा(Wife) MP-21-003-046-003/102-A ST पाटड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL027473   64 पपीता(Wife) MP-21-003-045-001/381-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL027473 Credited 26/06/2019   65 प्रकाश (Self) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL027473 Credited 26/06/2019   66 केलू MP-21-003-045-001/330 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL027473 Credited 26/06/2019   67 शांतु हेमरिया(Self) MP-21-003-046-003/80-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL027473 Credited 26/06/2019   68 रामू(Wife) MP-21-003-046-003/80-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL027473 Credited 21/06/2019   69 तानू पिदिया(Self) MP-21-003-046-003/49-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   70 सन्नु MP-21-003-046-003/82 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   71 दिता MP-21-003-046-003/87 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   72 अमरसिंग(Self) MP-21-003-045-001/39-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 26/06/2019   73 कानू बादरिया(Self) MP-21-003-046-003/102-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   74 तारा(Wife) MP-21-003-046-003/102-B ST पाटड़ी A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473   75 फतीया MP-21-003-046-003/29 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   76 भुंडी MP-21-003-046-003/29 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   77 झीता MP-21-003-046-003/49 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   78 नानसिंग पिदिया(Self) MP-21-003-046-003/49-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   79 सवीता(Wife) MP-21-003-046-002/40 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   80 धुला हुरसिग MP-21-003-046-002/54 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   81 लाली MP-21-003-046-002/54 ST मालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473   82 टिटो MP-21-003-046-003/70 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 26/06/2019   83 दिनेश(Mother) MP-21-003-046-003/70 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   84 लाला MP-21-003-046-003/74 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   85 कीला MP-21-003-046-003/74 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   86 मीरा MP-21-003-046-002/120 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL027473 Credited 21/06/2019   कुल हाजिरी 65 65 65 65 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 64064 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68288 प्रति मजदुर औसत 794.0465

कुल मानव दिवस : 388