मस्टर रोल संख्या : 21126	तारीख से : 23/03/2022    तारीख को : 29/03/2022	: 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615	कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)

Measurement Book Detail

MB NO.  3058        Page NO.  19

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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 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   2 प्रेमसिंग(Self) MP-21-005-034-002/217 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736 Credited 02/04/2022   3 सीमा(Wife) MP-21-005-034-002/217 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736 Credited 02/04/2022   4 जमसिंह(Son) MP-21-005-034-002/217 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736 Credited 02/04/2022   5 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   6 दल्ली MP-21-005-034-001/5 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   7 RAKESH(Self) MP-21-005-034-001/58-B ST कागलखो X X P P P P A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   8 PARVATI(Wife) MP-21-005-034-001/58-B ST कागलखो X X P P P P A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   9 ANJU GANAVA(Wife) MP-21-005-034-001/14-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   10 MUSKAN(Sister) MP-21-005-034-001/14-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   11 चेनसिंह MP-21-005-034-002/182 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   12 अंजूलता MP-21-005-034-002/182 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   13 रितु(Self) MP-21-005-034-002/189 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL223736 Credited 02/04/2022   14 शरमा(Wife) MP-21-005-034-002/189 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL223736 Credited 02/04/2022   15 भारतसिंह वाला(Self) MP-21-005-007-002/90-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL223736   16 सविता गामड(Wife) MP-21-005-007-002/90-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL223736   17 गुलाब(Self) MP-21-005-034-002/209 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK BADNAWAR BRANCH IDFB0041225 1721005WL223736 Credited 02/04/2022   18 अंजू(Wife) MP-21-005-034-002/209 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK BADNAWAR BRANCH IDFB0041225 1721005WL223736 Credited 02/04/2022   19 बदि(Wife) MP-21-005-016-005/4-A ST रामा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223736   20 हकरी(Wife) MP-21-005-034-002/100-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223736   21 वेलसिंह(Son) MP-21-005-034-002/100-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223736   22 NAVLA(Son) MP-21-005-034-002/100-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223736   23 सुगा MP-21-005-034-002/179 SC धामन्दा X X P P P P X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL223736   24 UMESH GANAVA(Self) MP-21-005-034-001/14-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL223736   25 MAMTA UMESH(Wife) MP-21-005-034-001/14-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL223736   26 अमरसिंह(Self) MP-21-005-034-002/174 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL223736   27 कमां(Wife) MP-21-005-034-002/174 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL223736   28 DIVAN(Self) MP-21-005-019-002/22-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL223736   29 MANJU DIVAN(Wife) MP-21-005-019-002/22-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL223736   30 मडीया MP-21-005-034-001/8 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223736   31 Parsinngh Damor(Self) MP-21-005-034-002/56-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223736   32 Seeta parsingh(Wife) MP-21-005-034-002/56-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223736   33 दयाल MP-21-005-034-002/160-B ST धामन्दा X X P P P P X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223736   34 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   35 मगन MP-21-005-018-001/276 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   36 पुनिया MP-21-005-035-001/87 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223736   37 कुकी(Wife) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   38 हेमराज(Self) MP-21-005-016-005/4-A ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   39 भीमा MP-21-005-034-002/172 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223736   40 टीबू MP-21-005-034-002/172 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223736   41 हकरी केशरसिंह(Self) MP-21-005-014-003/102-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223736   42 भीमसिंह गनजी(Self) MP-21-005-014-003/114 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   43 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   44 कालिया मगन(Self) MP-21-005-018-001/276-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   45 रूपसिह MP-21-005-034-001/37 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   46 लालजी MP-21-005-034-002/179 SC धामन्दा X X P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   47 लालजी(Self) MP-21-005-034-002/43 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736 Credited 02/04/2022   48 रूखमा(Wife) MP-21-005-034-002/43 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736 Credited 02/04/2022   49 जामसिंग(Son) MP-21-005-034-002/43 OTHER धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   50 ज्योतिया MP-21-005-034-001/35 ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223736   51 करम MP-21-005-034-001/35 ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223736   52 भीमा MP-21-005-034-002/165 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223736   53 सुशीला MP-21-005-034-002/165 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223736   54 पूजा(Wife) MP-21-005-034-002/160-B ST धामन्दा X X P P P P X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   55 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   56 SUNITA(Wife) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223736   57 थावरीया MP-21-005-034-001/5 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223736   58 Lalu(Brother) MP-21-005-034-002/221 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL223736 Credited 02/04/2022   59 Ramjla(Wife) MP-21-005-034-002/221 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL223736 Credited 02/04/2022   60 रायसिंग(Self) MP-21-005-034-002/225 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223736 Credited 03/04/2022   61 अमरी(Wife) MP-21-005-034-002/225 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223736 Credited 03/04/2022   62 ममता(Wife) MP-21-005-034-002/225 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223736 Credited 03/04/2022   63 बदली(Wife) MP-21-005-034-002/225 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223736 Credited 03/04/2022   64 थावरीया(Husband) MP-21-005-034-002/225 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223736 Credited 03/04/2022   65 केसा(Son) MP-21-005-034-002/225 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223736 Credited 03/04/2022   66 जामसिंह खुन्ना MP-21-005-014-003/61 SC हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   67 Saju Dinesh(Daughter) MP-21-005-019-002/71 SC पीपली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   68 Endraa(Daughter) MP-21-005-019-002/71 SC पीपली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   69 सूरज(Son) MP-21-005-034-001/11 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   70 RATANA MP-21-005-034-001/11 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   71 ramesh(Son) MP-21-005-034-001/11-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   72 YATINDR MP-21-005-034-001/11-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   73 मुन्‍ना(Self) MP-21-005-034-001/121 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736 Credited 02/04/2022   74 वसना(Self) MP-21-005-034-001/64-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   75 कसनी(Wife) MP-21-005-034-001/64-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   76 Somla(Brother) MP-21-005-034-001/46 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   77 DILEP CHOPDA(Self) MP-21-005-034-002/170-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   78 LALITA CHOPDA(Wife) MP-21-005-034-002/170-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   79 मनु(Self) MP-21-005-034-002/297 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736 Credited 02/04/2022   80 काली(Wife) MP-21-005-034-002/297 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736 Credited 02/04/2022   81 RAHUL(Son) MP-21-005-034-002/3-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223736   82 अबेसिह MP-21-005-034-001/44 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL223736   83 कमली MP-21-005-034-001/44 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL223736   84 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL223736   85 पूंजी(Wife) MP-21-005-034-002/31 ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223736   86 गुडीया(Daughter) MP-21-005-034-002/31 ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL223736   87 खुमसिंह(Self) MP-21-005-034-002/223 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223736 Credited 03/04/2022   88 ककू(Wife) MP-21-005-034-002/223 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223736 Credited 03/04/2022   89 दिनेश(Father) MP-21-005-034-002/223 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223736 Credited 03/04/2022   90 वशनी(Daughter) MP-21-005-034-002/223 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL223736 Credited 03/04/2022   91 भावला(Husband) MP-21-005-034-002/172 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BIDWAL SBIN0030161 1721005WL223736   92 शारदा(Wife) MP-21-005-034-002/172 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BIDWAL SBIN0030161 1721005WL223736   93 VAEHIGH(Self) MP-21-005-034-002/227-A ST धामन्दा X X P P P P X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005WL223736 Credited 04/04/2023   94 AKA(Wife) MP-21-005-034-002/227-A ST धामन्दा X X P P P P X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005WL223736 Credited 04/04/2023   95 कलिया(Son) MP-21-005-034-002/227-A ST धामन्दा X X P P P P X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005WL223736 Credited 04/04/2023   96 पुजा(Daughter) MP-21-005-034-002/227-A ST धामन्दा X X P P P P X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005WL223736 Credited 04/04/2023   97 केसर(Self) MP-21-005-034-002/231 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL223736 Credited 02/04/2022   98 कसना(Wife) MP-21-005-034-002/231 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL223736 Credited 02/04/2022   कुल हाजिरी 80 80 90 90 90 89 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14282 प्रदाय राशि अनुसूचित जनजाति 55777 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100167 प्रति मजदुर औसत 1022.1122

कुल मानव दिवस : 519