मस्टर रोल संख्या : 14601	तारीख से : 14/12/2021    तारीख को : 19/12/2021	: 1721005/2021-2022/349891/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771375	कार्य का नाम : NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375)

Measurement Book Detail

MB NO.  07        Page NO.  75

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 जाहमा राजू(Wife) MP-21-005-014-002/8-B ST रूपारेल P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL169470 Credited 28/12/2021   2 हिन्दु रमेश(Self) MP-21-005-014-002/8-C ST रूपारेल P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL169470 Credited 28/12/2021   3 पारती(Wife) MP-21-005-014-002/48 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL169470 Credited 28/12/2021   4 बहादुर सुकिया(Self) MP-21-005-014-001/155 ST वागनेरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL169470 Credited 28/12/2021   5 शंकर लालजी(Son) MP-21-005-014-002/27 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL169470 Credited 28/12/2021   6 सारिका लालजी(Daughter) MP-21-005-014-002/27 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL169470 Credited 28/12/2021   7 भगन लालजी(Self) MP-21-005-014-002/39 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 28/12/2021   8 दलसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 29/12/2021   9 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 29/12/2021   10 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 28/12/2021   11 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 28/12/2021   12 मंगली(Wife) MP-21-005-014-002/11 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005014WL169470 Credited 28/12/2021   13 नेतू लालजी(Self) MP-21-005-014-002/27-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 28/12/2021   14 लीला(Wife) MP-21-005-014-002/27-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 29/12/2021   15 मानसिंह(Self) MP-21-005-014-002/49 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 28/12/2021   16 हुकली(Wife) MP-21-005-014-002/39 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 29/12/2021   17 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL169470 Credited 28/12/2021   18 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL169470 Credited 28/12/2021   19 दिलीप दिता(Self) MP-21-005-014-001/151 ST वागनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL169470 Credited 28/12/2021   20 मुनसिंह सकरीया(Self) MP-21-005-014-002/41 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL169470 Credited 28/12/2021   21 फूंदी(Wife) MP-21-005-014-002/41 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL169470 Credited 28/12/2021   22 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL169470 Credited 28/12/2021   23 झीतरी(Wife) MP-21-005-014-002/51 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL169470 Credited 28/12/2021   24 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL169470 Credited 28/12/2021   25 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL169470 Credited 28/12/2021   26 कमली(Wife) MP-21-005-014-002/68-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL169470 Credited 28/12/2021   27 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL169470 Credited 28/12/2021   28 मंगू मेड़ा(Self) MP-21-005-014-001/161 ST वागनेरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL169470 Credited 28/12/2021   29 सबू(Wife) MP-21-005-014-002/22-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL169470 Credited 28/12/2021   30 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL169470 Credited 28/12/2021   31 गोपाल छगा(Self) MP-21-005-014-002/26 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL169470 Credited 28/12/2021   32 मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL169470 Credited 28/12/2021   33 रामसिंह देवसर(Self) MP-21-005-014-002/54 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL169470 Credited 28/12/2021   34 संतु(Wife) MP-21-005-014-002/49 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL169470 Credited 28/12/2021   35 सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL169470 Credited 28/12/2021   36 गुड्डी(Wife) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL169470 Credited 28/12/2021   37 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL0225678   38 दितू(Wife) MP-21-005-014-002/49-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL169470 Credited 28/12/2021   39 संगीता(Wife) MP-21-005-014-002/86-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL169470 Credited 28/12/2021   40 BADRI PANGLA(Self) MP-21-005-014-001/22-A OTHER वागनेरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL169470 Credited 24/02/2022   41 NEVSINGH MUNSINGH(Husband) MP-21-005-014-002/86-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL169470 Credited 28/12/2021   42 शमिला(Wife) MP-21-005-014-002/54 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL169470 Credited 28/12/2021   43 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL169470 Credited 28/12/2021   44 रमणसिंह पुनिया(Self) MP-21-005-014-001/175 ST वागनेरा P P P P P P 6 193 1158 0 0 1158 HDFC BANK JHABUA HDFC0009044 1721005014WL169470 Credited 28/12/2021   45 सतरंगी रमण(Wife) MP-21-005-014-001/175 ST वागनेरा P P P P P P 6 193 1158 0 0 1158 HDFC BANK JHABUA HDFC0009044 1721005014WL169470 Credited 28/12/2021   46 दुलेसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-B ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   47 मीनाक्षी(Wife) MP-21-005-014-002/112-B ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   48 जितेंद्र खुरा(Self) MP-21-005-014-003/265 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   49 मुन्ना तेरसिंह(Self) MP-21-005-014-003/266 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   50 प्रदीप दरू(Self) MP-21-005-014-003/41-A ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   51 सुमी प्रदीप(Wife) MP-21-005-014-003/41-A ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   52 सुनिल मानसिंह(Self) MP-21-005-014-002/49-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   53 रामू कालीया(Self) MP-21-005-014-002/80 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   54 खुमसिंह मगन(Self) MP-21-005-014-002/71-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   55 रेखा खुमान(Wife) MP-21-005-014-002/71-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   56 लल्ली(Mother) MP-21-005-014-002/117 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   57 पप्पू(Brother) MP-21-005-014-002/117 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   58 मंगलिया भूरा(Self) MP-21-005-014-002/144 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   59 सवु मंगलिया(Wife) MP-21-005-014-002/144 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   60 छगन पुनिया(Self) MP-21-005-014-001/161-B ST वागनेरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   61 रेवली छगनसिंह(Self) MP-21-005-014-001/170-B ST वागनेरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   62 प्रेमसिंह दिता(Self) MP-21-005-014-001/152 ST वागनेरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   63 प्रियंका अमरु(Self) MP-21-005-014-001/153 ST वागनेरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   64 नकुल रमेश(Self) MP-21-005-014-001/154 ST वागनेरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   65 प्रकाश खेलसिंह(Self) MP-21-005-014-002/25-C ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   66 रेशमा खेलसिंह(Sister) MP-21-005-014-002/25-C ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   67 संजय मुनसिंह(Self) MP-21-005-014-002/41-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL169470 Credited 28/12/2021   68 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL169470 Credited 28/12/2021   69 पुनकी(Wife) MP-21-005-014-002/112-A ST रूपारेल P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL169470 Credited 28/12/2021   70 अक्रम रूपा(Self) MP-21-005-014-003/166-A ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL169470 Credited 28/12/2021   71 मानसिंह दोल्या(Self) MP-21-005-014-002/51 ST रूपारेल P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL169470 Credited 28/12/2021   कुल हाजिरी 71 71 71 71 71 71

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 81060 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82218 प्रति मजदुर औसत 1158

कुल मानव दिवस : 426