मस्टर रोल संख्या : 19453	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 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.  2993        Page NO.  14

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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 जानकी MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140       1721005WL190058 Credited 04/02/2021   2 सुनिल(Son) MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140       1721005WL190058 Credited 04/02/2021   3 DARU(Self) MP-21-005-023-001/521-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   4 RAVINA(Daughter) MP-21-005-023-001/521-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   5 RAKESH(Self) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 04/02/2021   6 THAVRI(Wife) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 04/02/2021   7 रेखा(Wife) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL190058 Credited 29/01/2021   8 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 1721005WL190058 Credited 28/01/2021   9 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 1721005WL190058 Credited 28/01/2021   10 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 1721005WL190058 Credited 28/01/2021   11 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 1721005WL190058 Credited 28/01/2021   12 अनीती(Wife) MP-21-005-020-001/146 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190058 Credited 28/01/2021   13 मनोहरसिंग(Son) MP-21-005-020-001/146 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190058 Credited 28/01/2021   14 JAMSINGH(Son) MP-21-005-020-001/146 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190058 Credited 28/01/2021   15 BHURI(Daughter-in-Law) MP-21-005-020-001/146 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190058 Credited 28/01/2021   16 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 1721005WL190058 Credited 28/01/2021   17 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 1721005WL190058 Credited 28/01/2021   18 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 1721005WL190058 Credited 28/01/2021   19 मुन्‍ना(Self) MP-21-005-023-001/458-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190058 Credited 28/01/2021   20 गेंदी(Wife) MP-21-005-023-001/458-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190058 Credited 28/01/2021   21 दिलिप(Brother) MP-21-005-023-001/458-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190058 Credited 28/01/2021   22 वसनी(Mother) MP-21-005-023-001/458-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190058 Credited 28/01/2021   23 वसनी MP-21-005-023-001/458 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL190058 Credited 28/01/2021   24 सुकराम MP-21-005-023-001/458 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL190058 Credited 28/01/2021   25 मुना MP-21-005-023-001/458 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL190058 Credited 28/01/2021   26 अन्‍पा MP-21-005-023-001/458 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL190058 Credited 28/01/2021   27 कतलू(Self) MP-21-005-023-001/1009 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL190058 Credited 28/01/2021   28 कविता(Wife) MP-21-005-023-001/1009 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL190058 Credited 28/01/2021   29 नरेश(Husband) MP-21-005-023-001/1009 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL190058 Credited 28/01/2021   30 शारदा(Wife) MP-21-005-023-001/1009 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL190058 Credited 28/01/2021   31 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 1721005WL190058 Credited 29/01/2021   32 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 1721005WL190058 Credited 29/01/2021   33 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 1721005WL190058 Credited 29/01/2021   34 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 1721005WL190058 Credited 29/01/2021   35 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 1721005WL190058 Credited 29/01/2021   36 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 1721005WL190058 Credited 29/01/2021   37 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 1721005WL190058 Credited 29/01/2021   38 कमताबाई MP-21-005-023-001/276 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190058 Credited 28/01/2021   39 Humji Tairu(Son) MP-21-005-023-001/276 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190058 Credited 28/01/2021   40 Anita Humji(Daughter-in-Law) MP-21-005-023-001/276 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190058 Credited 28/01/2021   41 Dannu(Son) MP-21-005-023-001/276 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190058 Credited 28/01/2021   42 Indra sunil(Daughter-in-Law) MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005WL190058 Credited 04/02/2021   43 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 1721005WL190058 Credited 28/01/2021   44 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 1721005WL190058 Credited 28/01/2021   45 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 1721005WL190058 Credited 28/01/2021   46 धन्ना MP-21-005-023-001/45 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL190058 Credited 28/01/2021   47 बदु MP-21-005-023-001/45 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL190058 Credited 28/01/2021   48 मुनसिाह धन्‍ना(Son) MP-21-005-023-001/45 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL190058 Credited 28/01/2021   49 thaviya(Son) MP-21-005-023-001/45 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL190058 Credited 28/01/2021   50 दरू(Self) MP-21-005-023-001/276-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   51 सतुरी(Wife) MP-21-005-023-001/276-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   52 muna(Son) MP-21-005-023-001/276-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   53 rajli(Daughter-in-Law) MP-21-005-023-001/276-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   54 दल्ला(Self) MP-21-005-023-001/4 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   55 हज्जा(Wife) MP-21-005-023-001/4 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   56 ramesh(Son) MP-21-005-023-001/4 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   57 jana(Daughter-in-Law) MP-21-005-023-001/4 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   58 बापु(Self) MP-21-005-023-001/4-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   59 स‍ावितरी(Wife) MP-21-005-023-001/4-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   60 mukesh(Son) MP-21-005-023-001/4-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   61 vasni(Daughter-in-Law) MP-21-005-023-001/4-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   62 मोहन MP-21-005-023-001/443 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   63 करमा MP-21-005-023-001/443 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   64 मुकेश MP-21-005-023-001/443 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   65 आशुताेष(Son) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL190058 Credited 29/01/2021   66 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 1721005WL190058 Credited 29/01/2021   67 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 1721005WL190058 Credited 29/01/2021   68 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 1721005WL190058 Credited 29/01/2021   69 मोहन(Self) MP-21-005-020-001/291 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190058 Credited 04/02/2021   70 धनु(Wife) MP-21-005-020-001/291 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190058 Credited 04/02/2021   71 AJAY(Son) MP-21-005-020-001/291 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190058 Credited 04/02/2021   72 VIJAY(Son) MP-21-005-020-001/291 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190058 Credited 04/02/2021   73 रघुदास(Self) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190058 Credited 29/01/2021   74 SHIVANI(Daughter) MP-21-005-020-001/291 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190058 Credited 04/02/2021   75 SANDHYA(Daughter) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190058 Credited 29/01/2021   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 71820 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 450