मस्टर रोल संख्या : 3716	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO.  3324        Page NO.  20

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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 rakesh(Self) MP-21-005-010-003/107-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 10/06/2020   2 sital bai(Wife) MP-21-005-010-003/107-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 10/06/2020   3 क्रष्णा(Son) MP-21-005-010-003/123 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 10/06/2020   4 कमती(Daughter) MP-21-005-010-003/123 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 10/06/2020   5 भारत(Self) MP-21-005-010-003/131-A ST बियाडाबरा B A A A A A A 0 190 0 0 0 0       1721005WL034926   6 रिना(Wife) MP-21-005-010-003/131-A ST बियाडाबरा B A A A A A A 0 190 0 0 0 0       1721005WL034926   7 rina(Sister) MP-21-005-010-003/80-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 09/06/2020   8 भारत MP-21-005-016-005/147 ST रामा B A A A A A A 0 190 0 0 0 0       1721005WL034926   9 रायला शगला MP-21-005-015-001/203 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL034926 Credited 09/06/2020   10 राकेश MP-21-005-015-001/202 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034926 Credited 10/06/2020   11 GANGA(Granddaughter) MP-21-005-015-001/202 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926 Credited 10/06/2020   12 मालिया(Daughter) MP-21-005-015-001/85 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926 Credited 10/06/2020   13 नानसिंह(Sister) MP-21-005-015-001/85 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926 Credited 10/06/2020   14 काका(Father-in_Law) MP-21-005-015-001/85 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926 Credited 10/06/2020   15 सरदार(Self) MP-21-005-018-001/25 ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926 Credited 09/06/2020   16 नूरा(Wife) MP-21-005-018-001/25 ST माछलिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926   17 SURESH SARDAR(Son) MP-21-005-018-001/25 ST माछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926 Credited 09/06/2020   18 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926 Credited 09/06/2020   19 सुरेश(Self) MP-21-005-010-003/41-A ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926   20 कविता(Wife) MP-21-005-010-003/41-A ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926   21 मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B ST भूतेडी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034926 Credited 09/06/2020   22 दिलली(Wife) MP-21-005-013-002/50 ST खेडली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034926 Credited 09/06/2020   23 अनिता(Sister) MP-21-005-010-003/58-C ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926   24 mukesh(Self) MP-21-005-010-003/106-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926 Credited 09/06/2020   25 madi bai(Wife) MP-21-005-010-003/106-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926 Credited 09/06/2020   26 करण(Self) MP-21-005-010-003/134 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926 Credited 09/06/2020   27 काली(Wife) MP-21-005-010-003/134 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926 Credited 09/06/2020   28 प्रमु(Son) MP-21-005-010-003/134 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926 Credited 09/06/2020   29 रमेश MP-21-005-016-005/147 ST रामा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926 Credited 09/06/2020   30 लक्ष्मी MP-21-005-016-005/147 ST रामा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926   31 पंकज(Self) MP-21-005-010-003/58-C ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926   32 मानसिंह कापसिंह(Self) MP-21-005-018-001/275-A ST माछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034926 Credited 09/06/2020   33 भूरां मानसिंह(Wife) MP-21-005-018-001/275-A ST माछलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926   34 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL034926 Credited 09/06/2020   35 RUPA(Wife) MP-21-005-015-001/23-A ST छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   36 रमीला MP-21-005-015-001/168 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034926 Credited 09/06/2020   37 GITA(Daughter-in-Law) MP-21-005-015-001/191 ST छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   38 मड प्रताप गामड MP-21-005-015-001/168 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034926 Credited 09/06/2020   39 पांगली MP-21-005-015-001/168 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   40 रूपसिंह नानीया MP-21-005-015-001/202 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   41 HEMRAJ(Self) MP-21-005-015-001/23-A ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   42 JHANGA(Wife) MP-21-005-015-001/23-A ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   43 अमरसिंह MP-21-005-018-001/240 ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034926 Credited 09/06/2020   44 रेमा MP-21-005-018-001/240 ST माछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034926 Credited 10/06/2020   45 दरू लालू MP-21-005-015-001/239 SC छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   46 लीला MP-21-005-015-001/239 SC छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   47 Parkash Daru(Son) MP-21-005-015-001/239 SC छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   48 धुली MP-21-005-016-005/147 ST रामा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   49 बाबु(Self) MP-21-005-013-002/50 ST खेडली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034926 Credited 09/06/2020   50 Rekha bhuriya(Daughter-in-Law) MP-21-005-013-002/50 ST खेडली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   51 रमेश भावसिंह(Brother) MP-21-005-010-002/96-B ST भूतेडी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   52 काजु(Wife) MP-21-005-010-002/96-B ST भूतेडी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   53 केकडिया(Self) MP-21-005-010-003/131-B ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   54 पागली(Wife) MP-21-005-010-003/131-B ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   55 लाडूूडी MP-21-005-015-001/202 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   56 मंगली MP-21-005-015-001/203 ST छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   57 मानसिंह. MP-21-005-023-001/420 ST दूधी उमरकोट B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   58 शरमा MP-21-005-023-001/420 ST दूधी उमरकोट B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   59 संगा(Self) MP-21-005-010-003/41-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   60 परमा(Wife) MP-21-005-010-003/41-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   61 विजन(Brother) MP-21-005-010-003/41-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   62 टेटिया(Self) MP-21-005-010-003/85-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034926 Credited 09/06/2020   63 मडी(Wife) MP-21-005-010-003/85-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   64 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL034926 Credited 09/06/2020   65 नरू(Self) MP-21-005-010-003/85-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL034926 Credited 09/06/2020   66 हुमता(Wife) MP-21-005-010-003/85-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL034926 Credited 09/06/2020   67 संगीता(Daughter-in-Law) MP-21-005-010-003/85-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL034926 Credited 09/06/2020   68 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली B P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL034926 Credited 09/06/2020   कुल हाजिरी 0 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 838.2353

कुल मानव दिवस : 300