मस्टर रोल संख्या : 16874	तारीख से : 27/01/2022    तारीख को : 02/02/2022	: 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124	कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)

Measurement Book Detail

MB NO.  3037        Page NO.  26

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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 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL0227405 Rejected 02/03/2022   2 दिलीप धनिया(Self) MP-21-005-024-003/87-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196829 Credited 26/02/2022   3 गोलु दिलीप(Wife) MP-21-005-024-003/87-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196829 Credited 26/02/2022   4 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196829 Credited 26/02/2022   5 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196829 Credited 26/02/2022   6 रमीला(Wife) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196829 Credited 26/02/2022   7 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL196829 Credited 26/02/2022   8 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196829 Credited 26/02/2022   9 शारदी(Daughter) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL0226147 Credited 02/06/2022   10 भूरसिंह(Son) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL0226147 Credited 02/06/2022   11 खेन सिंह(Brother) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL0226147 Credited 02/06/2022   12 हिमलता(Sister) MP-21-005-007-001/25-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196829 Credited 26/02/2022   13 प्रकाश(Brother) MP-21-005-007-001/25-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196829 Credited 26/02/2022   14 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196829 Credited 27/02/2022   15 ramela(Wife) MP-21-005-039-001/325 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL196829 Credited 26/02/2022   16 pinki(Sister) MP-21-005-039-001/325 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL196829 Credited 26/02/2022   17 dipak(Brother) MP-21-005-039-001/325 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL196829 Credited 26/02/2022   18 रेखा(Daughter) MP-21-005-007-001/76-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196829 Credited 26/02/2022   19 काली(Wife) MP-21-005-007-001/76-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196829 Credited 26/02/2022   20 केकडिया MP-21-005-007-001/76-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196829 Credited 26/02/2022   21 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196829 Credited 26/02/2022   22 प्ृथिया जवला(Self) MP-21-005-014-003/171 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196829 Credited 26/02/2022   23 सोमला दलिया MP-21-005-016-005/23 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196829 Credited 26/02/2022   24 मुकेश(Son) MP-21-005-007-002/192-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196829 Credited 26/02/2022   25 पिंकी(Daughter-in-Law) MP-21-005-007-002/192-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196829 Credited 26/02/2022   26 कमल(Brother) MP-21-005-007-002/192-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196829 Credited 26/02/2022   27 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196829 Credited 26/02/2022   28 सपली MP-21-005-016-005/23 ST रामा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196829   29 मगू(Son) MP-21-005-016-005/32 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196829 Credited 26/02/2022   30 मंता(Daughter) MP-21-005-016-005/32 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196829 Credited 26/02/2022   31 KAMAL(Self) MP-21-005-014-003/215-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196829 Credited 26/02/2022   32 LALI(Wife) MP-21-005-014-003/215-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196829 Credited 26/02/2022   33 पप्पू(Brother) MP-21-005-007-001/47-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL196829 Credited 26/02/2022   34 कम्मा(Daughter-in-Law) MP-21-005-007-001/47-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL196829 Credited 26/02/2022   35 प्रवीन(Brother) MP-21-005-007-001/47-A ST महुड़ी A A A A A A A 0 193 0 0 0 0 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL196829   36 प्ृथिया रामला(Self) MP-21-005-014-003/122 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196829 Credited 26/02/2022   37 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196829 Credited 26/02/2022   38 राकेश सवसिंह(Self) MP-21-005-016-001/39-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196829 Credited 26/02/2022   39 लीला राकेश(Wife) MP-21-005-016-001/39-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196829 Credited 26/02/2022   40 संगा(Self) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL0226823 Rejected 02/03/2022   41 मुकेश(Son) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL0226823 Rejected 02/03/2022   42 कमला(Daughter-in-Law) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL0226823 Rejected 02/03/2022   43 रमिला(Wife) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL0226823 Rejected 02/03/2022   44 BHURSINGH(Son) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL0226823 Rejected 02/03/2022   45 दीपक(Brother) MP-21-005-007-001/99-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL0226843 Rejected 02/03/2022   46 कमला(Daughter-in-Law) MP-21-005-007-001/99-B ST महुड़ी A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196829   47 रौशनी(Sister) MP-21-005-007-001/99-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL0226843 Rejected 02/03/2022   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50952 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 1084.0851

कुल मानव दिवस : 264