मस्टर रोल संख्या : 9956	तारीख से : 04/01/2018    तारीख को : 08/01/2018	: 112/037    स्वीकृति दिनॉंक : 14/10/2017
कार्य-संहित : 1721003037/WC/22012034377395	कार्य का नाम : Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)

Measurement Book Detail

MB NO.  2874        Page NO.  50

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 लली नानसिंग(Daughter-in-Law) MP-21-003-035-001/24 ST हात्‍यादेली P P P P P 5 172 860 0 0 860       1721003037WL099290 Credited 16/01/2018   2 राजेश धन्ना चौहान(Son) MP-21-003-034-003/111 ST गोपालपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL131203   3 रमेश प्रेमचंद MP-21-003-035-001/130 ST हात्‍यादेली P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL099290 Credited 16/01/2018   4 दिता पेमचंद MP-21-003-035-001/45 ST हात्‍यादेली P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL099290 Credited 16/01/2018   5 भारता सकरा MP-21-003-035-001/439 ST हात्‍यादेली A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL099290   6 परचिया कालु MP-21-003-035-001/47 ST हात्‍यादेली A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL099290   7 रमेश MP-21-003-034-002/101 ST गुडा छोटा P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL099290 Credited 16/01/2018   8 अनिल सोहन थंदार(Self) MP-21-003-034-002/259 ST गुडा छोटा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL099290 Credited 16/01/2018   9 मकना नेवला MP-21-003-034-001/922 ST नौगांवा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL099290 Credited 16/01/2018   10 बदिया(Self) MP-21-003-034-002/100 ST गुडा छोटा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL099290 Credited 16/01/2018   11 भावला देवचन्द MP-21-003-037-001/43 SC रंगपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA Devigarh 2283 1721003037WL099290 Credited 16/01/2018   12 बादु भावला(Self) MP-21-003-037-001/43-A ST रंगपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA Devigarh 2283 1721003037WL099290 Credited 16/01/2018   13 बाबुडा MP-21-003-051-001/511 ST तलावली A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL099290   14 वस्ता मानसिंह MP-21-003-037-001/33 SC रंगपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL099290 Credited 16/01/2018   15 महेश MP-21-003-034-002/73 ST गुडा छोटा A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL099290   16 सुनिल समसु(Self) MP-21-003-034-003/410 ST गोपालपुरा A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL099290   17 हिमता मांगीया MP-21-003-035-001/437 ST हात्‍यादेली A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL099290   18 रमेश खीमनी MP-21-003-037-001/16 SC रंगपुरा P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL099290 Credited 16/01/2018   19 भूरा(Self) MP-21-003-028-002/113 ST आमलीपठार P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL099290 Credited 16/01/2018   20 कमलेश प्रकाश थंदार(Self) MP-21-003-034-002/252 ST गुडा छोटा P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL099290 Credited 16/01/2018   21 कसना धनिया(Self) MP-21-003-034-001/410 ST नौगांवा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL099290 Credited 16/01/2018   22 निलेश सकरिया थंदार(Self) MP-21-003-034-002/272 ST गुडा छोटा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL099290 Credited 16/01/2018   23 कैलाश MP-21-003-051-001/575 ST तलावली P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL099290 Credited 16/01/2018   24 भूरी MP-21-003-037-001/43 SC रंगपुरा A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL099290   25 किरण(Wife) MP-21-003-037-001/43-A ST रंगपुरा A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL099290   26 करणसिह राजु MP-21-003-050-002/61 ST जामदा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL099290 Credited 16/01/2018   27 भुरालाल मागंीलाल MP-21-003-035-001/333 ST हात्‍यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL099290 Credited 16/01/2018   28 मांगीया नानीया MP-21-003-035-001/472 ST हात्‍यादेली P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL099290 Credited 16/01/2018   29 रसु MP-21-003-050-002/61 ST जामदा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL099290 Credited 16/01/2018   30 कालु रायसिह MP-21-003-035-001/505 ST हात्‍यादेली A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL099290   31 बदिया धनिया MP-21-003-035-001/450 ST हात्‍यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL099290 Credited 16/01/2018   32 मडीया(Father) MP-21-003-035-001/181 ST हात्‍यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL099290 Credited 16/01/2018   33 चेनसिह दलसिह MP-21-003-035-001/334 ST हात्‍यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL099290 Credited 16/01/2018   34 भारत(Son) MP-21-003-028-002/113 ST आमलीपठार P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL099290 Credited 16/01/2018   35 BHURI BHARAT(Daughter-in-Law) MP-21-003-028-002/113 ST आमलीपठार P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL099290 Credited 16/01/2018   36 ूमानसिह वलसिह MP-21-003-050-002/65 ST जामदा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL099290 Credited 16/01/2018   37 दितु(Daughter) MP-21-003-050-002/267 ST जामदा A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL099290   38 हुरा MP-21-003-050-002/59 ST जामदा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL099290 Credited 16/01/2018   39 सविता MP-21-003-035-001/339 ST हात्‍यादेली P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL099290 Credited 16/01/2018   40 वीरसिंग MP-21-003-034-003/168 ST गोपालपुरा P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL099290 Credited 16/01/2018   41 जामसिह MP-21-003-035-001/395 ST हात्‍यादेली P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL099290 Credited 16/01/2018   42 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL099290 Credited 16/01/2018   43 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL099290 Credited 16/01/2018   44 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL099290 Credited 16/01/2018   45 रामू MP-21-003-036-001/90 ST राजपुरा P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL099290 Credited 16/01/2018   46 जोगडी MP-21-003-036-001/90 ST राजपुरा P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL099290 Credited 16/01/2018   47 भोदरी(Wife) MP-21-003-037-001/33 SC रंगपुरा A A A A A 0 172 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL099290   कुल हाजिरी 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2580 प्रदाय राशि अनुसूचित जनजाति 28380 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 658.7234

कुल मानव दिवस : 180