मस्टर रोल संख्या : 20783	तारीख से : 07/02/2021    तारीख को : 13/02/2021	: 3452    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597077	कार्य का नाम : NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)

Measurement Book Detail

MB NO.  2943        Page NO.  28

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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 bhowan MP-21-005-025-001/377 ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   2 sanu MP-21-005-025-001/377 ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   3 pema MP-21-005-025-001/377 ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   4 hiru MP-21-005-025-001/377 ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   5 saku MP-21-005-025-001/377 ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   6 raliya(Self) MP-21-005-037-002/228 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   7 mangudi(Wife) MP-21-005-037-002/228 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   8 bhursing(Son) MP-21-005-037-002/228 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   9 puspa(Daughter) MP-21-005-037-002/228 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   10 gajendra(Son) MP-21-005-037-002/228 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   11 pangla MP-21-005-037-004/245 OTHER हिम्मतगढ़ P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 16/03/2021   12 sakru MP-21-005-037-004/246 OTHER हिम्मतगढ़ P P P P P P A 6 190 1140 0 0 1140       1721005WL205255 Credited 15/03/2021   13 NANDIYA(Self) MP-21-005-023-001/50-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   14 KAVITA(Wife) MP-21-005-023-001/50-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   15 sohan(Self) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   16 raju bai(Wife) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   17 bandiya(Brother) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   18 वरसिंह तेजा MP-21-005-038-001/446 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   19 सुभी MP-21-005-038-001/446 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   20 वालचंद(Father) MP-21-005-038-001/446 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   21 मुकेश(Mother) MP-21-005-038-001/446 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   22 सुगमा(Son) MP-21-005-038-001/446 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   23 मोहन सुरतान(Self) MP-21-005-020-001/134-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   24 KALIBAI(Wife) MP-21-005-020-001/134-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   25 VARJU(Sister) MP-21-005-020-001/134-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   26 POOJA(Daughter) MP-21-005-020-001/134-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205255 Credited 15/03/2021   27 LAXAMI(Wife) MP-21-005-023-001/384-A ST दूधी उमरकोट P P X X X X X 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205255 Credited 15/03/2021   28 भरतदास(Self) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   29 आशा(Wife) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   30 वँदना(Daughter) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   31 रविराज(Son) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   32 हिरा(Self) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   33 गुुडडी(Wife) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   34 GOKUL(Son) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   35 नरसिंग नानसिंग(Self) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   36 राजुबाई नरसिंग(Wife) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   37 HARISH(Brother) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   38 KELASH(Brother) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   39 कैलाश(Self) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   40 गुडडी(Wife) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   41 SANTOSH(Son) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   42 BAHADUR(Son) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL205255 Credited 16/03/2021   43 नानसिंह(Self) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225260   44 भुरी(Wife) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225260   45 BABLU(Brother) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225260   46 KAVITA(Sister) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225260   47 रालु(Self) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL205255 Credited 17/03/2021   48 लाली(Wife) MP-21-005-023-001/312-A ST दूधी उमरकोट P P X X X X X 2 190 380 0 0 380 UCO BANK JHABUA UCBA0003149 1721005WL205255 Credited 17/03/2021   49 mahen(Self) MP-21-005-037-001/224-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205255 Credited 16/03/2021   50 ramila(Wife) MP-21-005-037-001/224-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205255 Credited 16/03/2021   51 darbar(Son) MP-21-005-037-001/224-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205255 Credited 16/03/2021   52 somla(Self) MP-21-005-037-001/226 ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL205255 Credited 15/03/2021   53 selbala(Wife) MP-21-005-037-001/226 ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL205255 Credited 15/03/2021   54 sunita(Daughter) MP-21-005-037-001/226 ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL205255 Credited 15/03/2021   55 suresh(Son) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL205255 Credited 16/03/2021   56 kanti(Daughter-in-Law) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL205255 Credited 16/03/2021   57 विजय(Self) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005WL205255 Credited 18/03/2021   58 sukesh(Self) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   59 jena(Wife) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   60 mahesh(Brother) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   61 sangita(Daughter) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   62 मोहन MP-21-005-023-001/443 ST दूधी उमरकोट P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   63 कसन(Self) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   64 टीबली(Wife) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   65 भुरा(Husband) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   66 श्‍यामा(Father) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   67 शेतान(Son) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   68 नंदु(Wife) MP-21-005-023-001/578-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205255 Credited 15/03/2021   69 दुल‍ेसिंह MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205255 Credited 18/03/2021   70 दरियावसिंह MP-21-005-023-001/383 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205255 Credited 18/03/2021   71 नानु(Mother) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205255 Credited 15/03/2021   72 भूरी(Wife) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205255 Credited 18/03/2021   73 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205255 Credited 18/03/2021   74 कमली MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205255 Credited 15/03/2021   75 हुरगा MP-21-005-023-001/383 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205255 Credited 18/03/2021   76 PRKASH(Self) MP-21-005-023-001/384-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205255 Credited 15/03/2021   77 जग्‍गु(Self) MP-21-005-023-001/357-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205255 Credited 18/03/2021   78 कान्‍ता(Wife) MP-21-005-023-001/357-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205255 Credited 15/03/2021   79 रेखा विकास(Daughter-in-Law) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL205255 Credited 18/03/2021   80 विकास(Son) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205255 Credited 18/03/2021   81 bhalla(Self) MP-21-005-037-001/224 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205255 Credited 15/03/2021   82 malka(Wife) MP-21-005-037-001/224 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205255 Credited 15/03/2021   83 ishita(Daughter) MP-21-005-037-001/224 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205255 Credited 15/03/2021   कुल हाजिरी 83 83 81 81 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 85880 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92720 प्रति मजदुर औसत 1117.1084

कुल मानव दिवस : 488