मस्टर रोल संख्या : 1609	तारीख से : 23/04/2021    तारीख को : 29/04/2021	: 1721005/2020-2021/134186/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1721005035/WC/22012034548137	कार्य का नाम : NISTAR TALAB NIRMAN CHHETU WALI NAKI DUDHI KHEDA (1721005035/WC/22012034548137)

Measurement Book Detail

MB NO.  4520        Page NO.  52

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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 MUNNA CHITU(Self) MP-21-005-035-001/68-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL016520 Credited 13/05/2021   2 RASU MUNNA(Wife) MP-21-005-035-001/68-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL016520 Credited 13/05/2021   3 MEHIYA(Self) MP-21-005-035-001/167-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL016520 Credited 11/05/2021   4 DITU(Wife) MP-21-005-035-001/167-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL016520 Credited 11/05/2021   5 karmiya mansingh(Self) MP-21-005-035-001/167-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL016520 Credited 11/05/2021   6 Samsu(Wife) MP-21-005-035-001/167-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL016520 Credited 11/05/2021   7 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL016520 Credited 11/05/2021   8 SHANTI PARU(Wife) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL016520 Credited 11/05/2021   9 Mahesh Navsingh(Self) MP-21-005-035-001/172-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL016520 Credited 11/05/2021   10 Shakuntla Mahesh(Wife) MP-21-005-035-001/172-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL016520 Credited 11/05/2021   11 नवसिंह MP-21-005-035-001/172 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL016520 Credited 11/05/2021   12 अकु MP-21-005-035-001/172 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL016520 Credited 11/05/2021   13 पारसिह MP-21-005-035-001/155 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL016520 Credited 12/05/2021   14 Mukesh Parsingh(Son) MP-21-005-035-001/155 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL016520 Credited 11/05/2021   15 कलजी MP-21-005-035-001/150 OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL016520 Credited 20/05/2021   16 देमली MP-21-005-035-001/150 OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL016520 Credited 20/05/2021   17 Rakesh Savara(Self) MP-21-005-035-001/96-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL016520 Credited 11/05/2021   18 Santa Rakesh(Wife) MP-21-005-035-001/96-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL016520 Credited 11/05/2021   19 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL016520 Credited 12/05/2021   20 KAMA BACHU(Self) MP-21-005-035-001/120 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL016520 Credited 11/05/2021   21 देवला MP-21-005-035-001/153 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 12/05/2021   22 छीतु(Self) MP-21-005-035-001/68 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL016520 Credited 13/05/2021   23 संगा(Wife) MP-21-005-035-001/68 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL016520 Credited 13/05/2021   24 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL016520 Credited 13/05/2021   25 RMA BHURA(Self) MP-21-005-035-001/119 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL016520 Credited 12/05/2021   26 धुलिया(Self) MP-21-005-035-001/13 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 13/05/2021   27 जवला MP-21-005-035-001/135 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 13/05/2021   28 जवली MP-21-005-035-001/135 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 13/05/2021   29 गंगाराम MP-21-005-035-001/114 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 13/05/2021   30 पांगला MP-21-005-035-001/141 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 13/05/2021   31 वेस्ता MP-21-005-035-001/96 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL016520 Credited 12/05/2021   32 दलसिह MP-21-005-035-001/112 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL016520 Credited 12/05/2021   33 कासुरी MP-21-005-035-001/112 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL016520 Credited 13/05/2021   34 RAMU PARSINGH(Self) MP-21-005-035-001/155-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL016520 Credited 12/05/2021   35 SAVITA RAMU(Wife) MP-21-005-035-001/155-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL016520 Credited 12/05/2021   36 Bantu Khimaji(Self) MP-21-005-035-001/198-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL016520 Credited 12/05/2021   37 paramu Vesta(Self) MP-21-005-035-001/96-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 12/05/2021   38 Kesi Paramu(Wife) MP-21-005-035-001/96-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 12/05/2021   39 Nana Vesta(Self) MP-21-005-035-001/96-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 12/05/2021   40 Sunita Nana(Wife) MP-21-005-035-001/96-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 12/05/2021   41 मकनी MP-21-005-035-001/114 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL016520 Credited 13/05/2021   42 Javahar Mansingh(Self) MP-21-005-035-001/167-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL016520 Credited 11/05/2021   43 Sangita Javahar(Wife) MP-21-005-035-001/167-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL016520 Credited 11/05/2021   44 KUBERIYA(Self) MP-21-005-035-001/136-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL016520 Credited 11/05/2021   45 NABU DUBERIYA(Wife) MP-21-005-035-001/136-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL016520 Credited 11/05/2021   कुल हाजिरी 45 45 45 45 45 0 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49794 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52110 प्रति मजदुर औसत 1158

कुल मानव दिवस : 270