मस्टर रोल संख्या : 3157	तारीख से : 03/05/2022    तारीख को : 09/05/2022	: 2939    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/WC/22012034815170	कार्य का नाम : NISTAR TALAB ALWA WALI NAKI BANKI JHOOMKA (1721/WC/22012034815170)

Measurement Book Detail

MB NO.  3051        Page NO.  30

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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 karmsingh megu(Self) MP-21-005-008-003/62-A ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019927 Credited 17/05/2022   2 नरसिंह(Self) MP-21-005-011-003/31 ST मोहनपुरा गन्ना A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   3 Kamlesh Narsingh(Self) MP-21-005-011-003/31-A ST मोहनपुरा गन्ना A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   4 Kavita Kamlesh(Wife) MP-21-005-011-003/31-A ST मोहनपुरा गन्ना A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   5 ramchand paglla(Self) MP-21-005-046-001/233 SC दौलतपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   6 VANITA(Wife) MP-21-005-046-001/233 SC दौलतपुरा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   7 कमली(Wife) MP-21-005-044-004/220-A ST झुमका A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   8 Velki Mohan(Self) MP-21-005-044-004/92-B ST झुमका A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   9 Malki Bhamarsingh(Wife) MP-21-005-044-004/93-A ST झुमका A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   10 गुलाबसिह भमरसिह अखाडिया(Self) MP-21-005-044-004/93-C ST झुमका A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   11 सुमली MP-21-005-028-001/153 SC नवापाड़ा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   12 करमसिंह(Self) MP-21-005-044-001/146-A ST बनकी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   13 पांगली(Wife) MP-21-005-044-001/146-A ST बनकी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   14 वेलकी(Wife) MP-21-005-044-004/183-A ST झुमका A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   15 कनी(Wife) MP-21-005-011-003/31 ST मोहनपुरा गन्ना A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   16 वेस्‍ता(Mother) MP-21-005-008-001/58 ST झकेला A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   17 KALSINGH(Self) MP-21-005-008-003/109-A ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   18 सन्फू MP-21-005-008-003/62 ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019927 Credited 17/05/2022   19 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019927 Credited 17/05/2022   20 अनसिह - भमरसिह(Self) MP-21-005-044-004/93-D ST झुमका A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019927 Credited 17/05/2022   21 साविती - अनसिह(Wife) MP-21-005-044-004/93-D ST झुमका A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019927 Credited 17/05/2022   22 AMARSINGH ALAPSINGH(Self) MP-21-005-044-004/182-A ST झुमका A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019927 Credited 17/05/2022   23 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019927 Credited 17/05/2022   24 रेशम पेमचंद(Wife) MP-21-005-008-003/62-B ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019927 Credited 17/05/2022   25 पकज भमरसिह(Self) MP-21-005-044-004/93-B ST झुमका A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019927 Credited 17/05/2022   26 SHARMA NILESH(Grandmother) MP-21-005-044-004/93 ST झुमका A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019927 Credited 17/05/2022   27 कैलाश(Father-in_Law) MP-21-005-008-003/62 ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019927 Credited 17/05/2022   28 कमीता(Wife) MP-21-005-044-004/220-B ST झुमका A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL019927 Credited 17/05/2022   29 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL019927 Credited 18/05/2022   30 जुवानसिंह वेश्या MP-21-005-028-001/106 SC नवापाड़ा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019927 Credited 17/05/2022   31 बसन्ति MP-21-005-028-001/106 SC नवापाड़ा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019927 Credited 17/05/2022   32 परथिया मला MP-21-005-028-001/153 SC नवापाड़ा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019927 Credited 17/05/2022   33 रतनसिंह परथिया MP-21-005-028-001/164 SC नवापाड़ा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019927 Credited 17/05/2022   34 मडी MP-21-005-028-001/164 SC नवापाड़ा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019927 Credited 17/05/2022   35 कमलासंह तोलिया(Self) MP-21-005-028-001/192-A ST नवापाड़ा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   36 कसली कमलसिंह(Wife) MP-21-005-028-001/192-A ST नवापाड़ा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   37 बदिया सोमला(Self) MP-21-005-028-001/58 ST नवापाड़ा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019927 Credited 17/05/2022   38 तेजू(Wife) MP-21-005-028-001/58 ST नवापाड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019927   39 NAVALSINGH ALAPSINGH(Self) MP-21-005-044-004/185-B ST झुमका A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019927 Credited 17/05/2022   40 मनोज(Self) MP-21-005-044-004/220-B ST झुमका A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019927   41 गुमान भूरसिह(Self) MP-21-005-044-004/220 ST झुमका A P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   42 सूकमा(Wife) MP-21-005-044-004/220 ST झुमका A P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   43 तोलाराम MP-21-005-008-003/95 ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   44 करसू MP-21-005-008-003/110 ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019927 Credited 17/05/2022   45 नानका MP-21-005-008-003/111 ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019927 Credited 17/05/2022   46 Bhamarsingh Dungriya(Self) MP-21-005-044-004/93-A ST झुमका A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019927 Credited 17/05/2022   47 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   48 SAMILA(Wife) MP-21-005-008-003/62-D ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   49 कालू(Self) MP-21-005-044-001/146-B ST बनकी A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   50 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   51 ममता खेमचंद(Wife) MP-21-005-008-003/62-C ST खरडू छोटी A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL019927 Credited 17/05/2022   52 विदेश वेस्ता(Self) MP-21-005-008-001/58-A ST झकेला A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019927 Credited 17/05/2022   कुल हाजिरी 0 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 51408 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61200 प्रति मजदुर औसत 1176.9231

कुल मानव दिवस : 300