मस्टर रोल संख्या : 4382	तारीख से : 06/06/2021    तारीख को : 12/06/2021	: 1721005/2021-2022/146210/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1721005017/WC/22012034647420	कार्य का नाम : NISTAR TALAB UMARI WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647420)

Measurement Book Detail

MB NO.  09895        Page NO.  96

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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 JHAMKU RAICHAND(Sister) MP-21-005-019-003/43 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL051388   2 अमरु(Self) MP-21-005-019-004/96 OTHER सकतला P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL051388 Credited 31/07/2021   3 परम(Wife) MP-21-005-019-004/96 OTHER सकतला P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL051388 Credited 31/07/2021   4 कमली(Wife) MP-21-005-019-003/28 OTHER आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL051388   5 मुनसिंह नाना(Self) MP-21-005-019-003/18 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL051388   6 हुकिया हमीर(Self) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   7 शांती(Wife) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   8 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   9 केंसा(Daughter-in-Law) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   10 काश्मीर(Son) MP-21-005-019-003/62 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   11 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 31/07/2021   12 बापू कैकडीया(Self) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   13 पप्पू(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   14 kadam(Self) MP-21-005-019-004/97-B ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   15 resu(Wife) MP-21-005-019-004/97-B ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   16 भूरी(Wife) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 31/07/2021   17 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   18 SURLI(Wife) MP-21-005-019-004/81 OTHER सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 31/07/2021   19 अमरू भूरा(Self) MP-21-005-019-004/84 ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   20 कमरू(Wife) MP-21-005-019-004/84 ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   21 हरमल गोटिया(Self) MP-21-005-019-004/85 ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   22 fulaki(Wife) MP-21-005-019-004/85 ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 21/06/2021   23 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 31/07/2021   24 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 31/07/2021   25 NIRA(Daughter) MP-21-005-019-004/89 OTHER सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051388 Credited 31/07/2021   26 Velsingh Dhuma(Father) MP-21-005-019-003/47 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL051388 Credited 21/06/2021   27 जोताबाई(Mother) MP-21-005-019-003/47 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL051388 Credited 21/06/2021   28 बाबू(Self) MP-21-005-019-003/135 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 0712 1721005017WL051388   29 मुन्‍ना(Husband) MP-21-005-019-003/135 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 0712 1721005017WL051388   30 नरवेसिंह(Self) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL051388 Credited 21/06/2021   31 savita(Wife) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL051388 Credited 21/06/2021   32 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL051388 Credited 31/07/2021   33 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL051388 Credited 31/07/2021   34 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL051388 Credited 31/07/2021   35 सकरीया दुबलीया(Self) MP-21-005-019-004/99 ST सकतला P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   36 भुंदरी(Wife) MP-21-005-019-004/99 ST सकतला P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   37 rakesh(Self) MP-21-005-019-004/87-B ST सकतला P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   38 bhimla(Wife) MP-21-005-019-004/87-B ST सकतला P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   39 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 31/07/2021   40 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   41 रतनी(Wife) MP-21-005-019-003/62 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   42 जलीया पूना(Brother) MP-21-005-019-003/62 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   43 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   44 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   45 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   46 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL051388 Credited 31/07/2021   47 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   48 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   49 HURSINGH(Father) MP-21-005-019-003/24 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   50 जालू धारजी(Self) MP-21-005-019-003/24 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   51 Jamsingh(Self) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   52 Savita(Wife) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   53 Mena(Sister) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   54 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   55 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   56 बाथू(Self) MP-21-005-019-003/133 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   57 ‍राकेश(Self) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   58 जोगडी(Wife) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051388 Credited 21/06/2021   59 danu(Brother) MP-21-005-019-003/18 ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051388 Credited 21/06/2021   60 parmu(Self) MP-21-005-019-004/941 ST सकतला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL051388 Credited 21/06/2021   61 rema(Wife) MP-21-005-019-004/941 ST सकतला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL051388 Credited 21/06/2021   62 भीलु खारीया(Self) MP-21-005-019-004/87 ST सकतला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL051388 Credited 21/06/2021   63 हुरा(Wife) MP-21-005-019-004/87 ST सकतला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL051388 Credited 21/06/2021   64 pintu(Self) MP-21-005-019-004/87-A ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL051388 Credited 21/06/2021   65 kanta(Father) MP-21-005-019-004/87-A ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL051388 Credited 21/06/2021   66 rbhamru(Self) MP-21-005-019-004/88-B ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA JHABUA BKID0008844 1721005017WL051388 Credited 21/06/2021   67 kali(Wife) MP-21-005-019-004/88-B ST सकतला P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA JHABUA BKID0008844 1721005017WL051388 Credited 21/06/2021   68 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P P 7 193 1351 0 0 1351 AXIS BANK JHABUA UTIB0001324 1721005017WL051388 Credited 21/06/2021   कुल हाजिरी 63 63 63 63 63 63 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 67550 प्रदाय राशि अन्य 17563

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85113 प्रति मजदुर औसत 1251.6617

कुल मानव दिवस : 441