मस्टर रोल संख्या : 22435	तारीख से : 24/03/2021    तारीख को : 29/03/2021	: 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.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P P A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225249 Credited 01/05/2021   2 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P P P P A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225249 Credited 01/05/2021   3 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P P P P A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225249 Credited 01/05/2021   4 NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 ST भुराडाबरा P P P P A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225249 Credited 01/05/2021   5 VIJAY(Self) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225249 Credited 01/05/2021   6 POOJA(Wife) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225249 Credited 01/05/2021   7 VIKRAM(Brother) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225249 Credited 01/05/2021   8 ANJU(Sister) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225249 Credited 01/05/2021   9 SONIYA(Sister) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225249 Credited 01/05/2021   10 जगदीश(Self) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL225249 Credited 01/05/2021   11 हरगा(Wife) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL225249 Credited 01/05/2021   12 विजत(Son) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL225249 Credited 01/05/2021   13 राधी(Daughter-in-Law) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL225249 Credited 01/05/2021   14 मनोज(Son) MP-21-005-007-002/91-A ST आमलीपाड़ा P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL225249 Credited 01/05/2021   15 गंगा(Self) MP-21-005-016-005/234-B OTHER रामा P P P P A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225249 Credited 03/05/2021   16 RAKESH(Son) MP-21-005-016-005/234-B OTHER रामा P P P P A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225249 Credited 03/05/2021   17 RITU(Wife) MP-21-005-009-002/6-A ST भुराडाबरा P P P P A A 4 190 760 0 0 760 UCO BANK JHABUA UCBA0003149 1721005WL225249 Credited 01/05/2021   18 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL225249 Credited 01/05/2021   19 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL225249 Credited 01/05/2021   20 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL225249 Credited 01/05/2021   21 RAMA(Self) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL225249 Credited 01/05/2021   22 DHANA(Wife) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL225249 Credited 01/05/2021   23 PANKESH(Brother) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL225249 Credited 01/05/2021   24 DURGA(Daughter-in-Law) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL225249 Credited 01/05/2021   25 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL225249 Credited 01/05/2021   26 तोलिया(Self) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   27 मडी(Wife) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   28 हिरा MP-21-005-009-001/81 ST राछावा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   29 भारतसिंह(Brother) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 03/05/2021   30 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 03/05/2021   31 धन्‍नी(Wife) MP-21-005-016-001/9-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   32 मानसिंग(Self) MP-21-005-016-001/27 ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 03/05/2021   33 रेखा(Wife) MP-21-005-016-001/27 ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL225249 Credited 03/05/2021   34 DILIP(Self) MP-21-005-009-002/6-A ST भुराडाबरा P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL225249 Credited 03/05/2021   35 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   36 पचिया(Self) MP-21-005-016-001/4 ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   37 महेश(Son) MP-21-005-016-001/4 ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   38 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   39 थावरी MP-21-005-016-005/95 ST रामा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249   40 कसना MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   41 सुकमा MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   42 सुचिग नाना MP-21-005-016-005/95 ST रामा P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL225249 Credited 01/05/2021   43 मुन्‍नी(Wife) MP-21-005-014-003/86-A ST हात्‌यादेली A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL225249   44 बहादुर(Son) MP-21-005-009-002/6 ST भुराडाबरा P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL225249 Credited 03/05/2021   45 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 03/05/2021   46 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 03/05/2021   47 पुनिया(Self) MP-21-005-034-002/79-A ST धामन्दा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 03/05/2021   48 पारती(Wife) MP-21-005-034-002/79-A ST धामन्दा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 01/05/2021   49 बालू(Husband) MP-21-005-034-002/79-A ST धामन्दा P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL225249 Credited 01/05/2021   50 ललीता(Wife) MP-21-005-034-002/79-A ST धामन्दा P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL225249 Credited 01/05/2021   51 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 03/05/2021   52 केवलसिंह(Self) MP-21-005-016-001/45 SC भवर पिपलिया P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225249 Credited 03/05/2021   53 कासू(Wife) MP-21-005-016-001/45 SC भवर पिपलिया P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL225249 Credited 03/05/2021   54 कालिया(Self) MP-21-005-016-005/115-A ST रामा P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL225249 Credited 01/05/2021   55 मुननी(Wife) MP-21-005-016-005/115-A ST रामा P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL225249 Credited 01/05/2021   56 JAVLA(Self) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL225249 Credited 01/05/2021   57 KUKI(Wife) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL225249 Credited 01/05/2021   58 DILEP(Son) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL225249 Credited 01/05/2021   59 LEELA(Daughter-in-Law) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL225249 Credited 01/05/2021   60 SANTOSH(Son) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL225249 Credited 01/05/2021   61 रमेश(Self) MP-21-005-016-001/9-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL225249 Credited 01/05/2021   62 भार‍तसिंह(Self) MP-21-005-016-001/67-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL225249 Credited 01/05/2021   63 सीता(Wife) MP-21-005-016-001/67-A ST भवर पिपलिया P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL225249 Credited 01/05/2021   64 जगदीश(Self) MP-21-005-007-001/75-A ST महुड़ी A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL225249   65 पिंकी(Wife) MP-21-005-007-001/75-A ST महुड़ी A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL225249   66 बाबु(Father) MP-21-005-007-001/75-A ST महुड़ी A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL225249   67 मक्नी(Mother) MP-21-005-007-001/75-A ST महुड़ी A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL225249   68 रितेश(Brother) MP-21-005-007-001/75-A ST महुड़ी A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL225249   कुल हाजिरी 61 61 61 61 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1520 प्रदाय राशि अनुसूचित जनजाति 38760 प्रदाय राशि अन्य 6080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46360 प्रति मजदुर औसत 681.7647

कुल मानव दिवस : 244