मस्टर रोल संख्या : 18942	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 2529    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034470866	कार्य का नाम : NISTAR TALAB KARMADI WALA NALA CHOTI BANKI JHOOMKA (1721/WC/22012034470866)

Measurement Book Detail

MB NO.  3313        Page NO.  21

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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 ANU DUGARSINGH(Wife) MP-21-005-017-001/91-A ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0       1721005WL183111   2 सेनू MP-21-005-044-001/133 ST बनकी A A A A A A A 0 190 0 0 0 0       1721005WL183111   3 जेगडीु MP-21-005-044-001/133 ST बनकी A A A A A A A 0 190 0 0 0 0       1721005WL183111   4 गुला गलिया(Self) MP-21-005-048-001/138-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140       1721005WL183111 Credited 27/01/2021   5 सुकमा(Wife) MP-21-005-048-001/138-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140       1721005WL183111 Credited 27/01/2021   6 जोगडीया मोहन(Self) MP-21-005-044-004/50 ST झुमका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL183111   7 हिरकी MP-21-005-016-004/37 ST सेमलखेड़ी A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL183111   8 करणसिंह बापू(Self) MP-21-005-017-001/182 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL183111   9 भूदी(Wife) MP-21-005-017-001/182 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL183111   10 कमल(Self) MP-21-005-044-004/13-A ST झुमका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JAMNAGAR(M) BRANCH BARB0JAMNAG 1721005WL183111 Credited 25/01/2021   11 वेस्ता(Self) MP-21-005-044-004/133 ST झुमका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   12 काली(Wife) MP-21-005-044-004/133 ST झुमका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   13 झीतरी(Wife) MP-21-005-044-001/9 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   14 मंगलीया(Self) MP-21-005-044-001/112 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   15 भकरिया बन्ना MP-21-005-017-001/139 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   16 मानकी MP-21-005-017-001/139 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   17 कलमसिंह MP-21-005-017-001/139 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   18 रादी MP-21-005-017-001/139 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   19 किडु बुचा(Self) MP-21-005-044-001/15 ST बनकी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   20 अमा(Wife) MP-21-005-044-001/49 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   21 नानका(Son) MP-21-005-044-001/56 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   22 Lila Nanka(Daughter-in-Law) MP-21-005-044-001/56 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   23 DUGARSINGH(Self) MP-21-005-017-001/91-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   24 तोलीयाखुमसिंह(Self) MP-21-005-017-001/154 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   25 रूपला गल्ला(Self) MP-21-005-017-001/443 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111   26 जोगू छतरा MP-21-005-017-001/91 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   27 अलकी MP-21-005-017-001/91 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   28 Jogdiya ratniya(Self) MP-21-005-044-001/152 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   29 दरू छतरा(Self) MP-21-005-017-001/25 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111   30 गेन्दा(Wife) MP-21-005-017-001/25 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111   31 karma dileep(Daughter-in-Law) MP-21-005-017-001/25 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111   32 कासु - खिमला(Wife) MP-21-005-044-001/93 ST बनकी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   33 बदीया संकु(Self) MP-21-005-044-001/34 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   34 नुरी(Wife) MP-21-005-044-001/34 ST बनकी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   35 Velki Mohan(Self) MP-21-005-044-004/92-B ST झुमका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   36 थावरिया(Self) MP-21-005-044-004/168-A ST झुमका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111   37 जाना(Wife) MP-21-005-044-004/168-A ST झुमका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111   38 MULLA RAMN SINGH(Daughter-in-Law) MP-21-005-044-004/168-A ST झुमका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111   39 RAMN SINGH(Son) MP-21-005-044-004/168-A ST झुमका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111   40 वालसिंह‍(Self) MP-21-005-044-004/186-A ST झुमका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   41 लीला(Wife) MP-21-005-044-004/186-A ST झुमका P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183111 Credited 25/01/2021   42 जेन्दा(Self) MP-21-005-048-001/120 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL183111 Credited 27/01/2021   43 SAMILA(Daughter) MP-21-005-048-001/120 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL183111 Credited 27/01/2021   44 प्र्रेमसिंह पीडु(Self) MP-21-005-044-001/57 ST बनकी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL183111   45 गजा(Wife) MP-21-005-044-001/57 ST बनकी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL183111   46 Pidu Raliya(Self) MP-21-005-017-001/635-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183111 Credited 27/01/2021   47 Saniya Pidu(Wife) MP-21-005-017-001/635-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183111 Credited 27/01/2021   48 बुच्ची MP-21-005-017-001/259 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183111 Credited 27/01/2021   49 ravin daru(Son) MP-21-005-017-001/25 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183111   50 पांगला पीडु(Self) MP-21-005-044-001/2 ST बनकी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183111 Credited 27/01/2021   51 dileep daru(Son) MP-21-005-017-001/25 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL183111   52 बुदी- मुनसिह(Self) MP-21-005-044-001/270 ST बनकी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL183111 Credited 27/01/2021   53 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL183111 Credited 27/01/2021   54 SAMILA(Wife) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL183111 Credited 27/01/2021   55 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL183111 Credited 27/01/2021   56 ममता खेमचंद(Wife) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL183111 Credited 27/01/2021   57 मगु खुमसिंह(Self) MP-21-005-017-001/153 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL183111   58 DUNGARIYA KERU(Self) MP-21-005-017-001/264-A ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL183111   59 NANKI DUNGARIYA(Wife) MP-21-005-017-001/264-A ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL183111   60 बापू फत्तू दितू MP-21-005-017-001/96 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL183111   61 पूनी MP-21-005-017-001/96 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL183111   कुल हाजिरी 37 37 37 35 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32300 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40280 प्रति मजदुर औसत 660.3279

कुल मानव दिवस : 212