मस्टर रोल संख्या : 5203	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 002361/018    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1721/WC/22012034395811	कार्य का नाम : NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)

Measurement Book Detail

MB NO.  2157        Page NO.  50

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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 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL043943 Credited 18/06/2020   2 NURA RAKESH(Wife) MP-21-005-019-002/42-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043943 Credited 19/06/2020   3 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043943 Credited 18/06/2020   4 दीतु(Wife) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043943 Credited 18/06/2020   5 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043943 Credited 18/06/2020   6 मन्ता(Wife) MP-21-005-019-002/29 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043943 Credited 18/06/2020   7 HEMRAJ KHUNA(Self) MP-21-005-019-002/29-A ST पीपली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043943   8 MANTA HEMRAJ(Wife) MP-21-005-019-002/29-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043943 Credited 18/06/2020   9 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043943 Credited 18/06/2020   10 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043943 Credited 19/06/2020   11 जमाल(Self) MP-21-005-019-002/113 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   12 मंजु(Wife) MP-21-005-019-002/113 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   13 बदिया MP-21-005-019-002/26 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   14 पासूडी MP-21-005-019-002/26 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   15 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   16 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   17 हुमली(Wife) MP-21-005-019-002/28 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   18 खूना(Self) MP-21-005-019-002/29 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL043943 Credited 18/06/2020   19 खूमान(Self) MP-21-005-019-002/44 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   20 वजली MP-21-005-019-002/72 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   21 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   22 मडी(Self) MP-21-005-019-002/114 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   23 Dipu(Self) MP-21-005-019-002/66-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL043943 Credited 18/06/2020   24 Genda(Wife) MP-21-005-019-002/66-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL043943 Credited 18/06/2020   25 गुमान MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043943 Credited 18/06/2020   26 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043943 Credited 18/06/2020   27 बादु बिलवाल(Self) MP-21-005-019-002/29-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043943 Credited 18/06/2020   28 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043943 Credited 18/06/2020   29 बादु(Self) MP-21-005-024-001/11 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   30 कालीबाई(Wife) MP-21-005-024-001/11 ST भीमकुण्‍ड A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL043943   31 हेमचन्द(Self) MP-21-005-024-001/50 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   32 हकरीबाई(Wife) MP-21-005-024-001/50 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   33 चैनसिंग(Son) MP-21-005-024-001/51 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   34 सुन्नुबाई(Daughter) MP-21-005-024-001/51 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   35 पानसिंह(Self) MP-21-005-024-001/54 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   36 सुमलीबाई(Wife) MP-21-005-024-001/54 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   37 विकम(Son) MP-21-005-024-001/54 ST भीमकुण्‍ड A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL043943   38 कालु MP-21-005-024-001/70 SC भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   39 हुकलीबाई MP-21-005-024-001/70 SC भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL043943 Credited 18/06/2020   40 कब्बुबाई(Daughter) MP-21-005-024-001/50 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL043943 Credited 18/06/2020   41 कमलीबाई(Wife) MP-21-005-024-001/51 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL043943 Credited 18/06/2020   42 प्रेमसिंह कालू(Self) MP-21-005-024-001/70-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   43 कान्‍ता(Wife) MP-21-005-024-001/70-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043943 Credited 18/06/2020   44 गीता MP-21-005-019-002/53 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   45 RAKESH DEVCHANCD(Son) MP-21-005-019-002/53 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL043943 Credited 18/06/2020   46 LALSINGH DAMOR(Self) MP-21-005-019-002/53-D ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL043943 Credited 18/06/2020   47 SiMA LALSINGH(Wife) MP-21-005-019-002/53-D ST पीपली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL043943   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 35340 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1042.9788

कुल मानव दिवस : 258