मस्टर रोल संख्या : 534	तारीख से : 28/04/2020    तारीख को : 04/05/2020	: 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)

Measurement Book Detail

MB NO.  2948        Page NO.  2

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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 munta(Wife) MP-21-005-030-003/157-A ST अमलवानी X P P P P P P 6 190 1140 0 0 1140       1721005WL005953 Credited 12/05/2020   2 गलु MP-21-005-039-002/83-A ST रसोली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   3 सामा MP-21-005-039-002/83-A ST रसोली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   4 MANGLIYA(Self) MP-21-005-030-003/15-A ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   5 मडियापतंद भीलजी MP-21-005-039-002/112 ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   6 वेस्ती MP-21-005-039-002/112 ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   7 कलू नाथु MP-21-005-039-002/131 ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   8 सनू MP-21-005-039-002/131 ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   9 रामचन्द बालूू MP-21-005-039-002/195 SC रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   10 शांतू MP-21-005-039-002/195 SC रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   11 raichand(Self) MP-21-005-039-002/195-A ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005953 Credited 12/05/2020   12 वाला मनजीया(Self) MP-21-005-039-002/203-A ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   13 अनिता(Wife) MP-21-005-039-002/203-A ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   14 पुंजला लूणियापतंद MP-21-005-039-002/37 SC रसोली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   15 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   16 RAMESH(Self) MP-21-005-039-002/79-B ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   17 हूमला कालू MP-21-005-039-002/81 SC रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   18 हिरा MP-21-005-039-002/81 SC रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   19 दीता तेरसीग MP-21-005-039-002/97 SC रसोली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   20 शान्ती MP-21-005-039-002/97 SC रसोली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005953 Credited 12/05/2020   21 NANURAM(Self) MP-21-005-039-002/130-A ST रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005953 Credited 12/05/2020   22 TOLI(Daughter-in-Law) MP-21-005-030-003/73 ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005953 Credited 12/05/2020   23 badu(Daughter) MP-21-005-030-003/32-A ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005953 Credited 12/05/2020   24 balu(Wife) MP-21-005-030-003/32-A ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005953 Credited 12/05/2020   25 dhansingh(Self) MP-21-005-030-003/157-A ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005953 Credited 12/05/2020   26 मपानसि ३०(Self) MP-21-005-030-003/11 ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005953 Credited 12/05/2020   27 VESHA(Wife) MP-21-005-030-003/15-A ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005953 Credited 12/05/2020   28 khunsingh(Self) MP-21-005-030-003/32-A ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005953 Credited 12/05/2020   29 शंभु हुरजियापतंद MP-21-005-039-002/93 SC रसोली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005953 Credited 12/05/2020   30 Harsingh(Son) MP-21-005-030-003/32-A ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005953 Credited 12/05/2020   31 हन्‍नू रूपसिंह(Self) MP-21-005-039-002/94-A ST रसोली B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL005953 Credited 12/05/2020   32 लीला(Wife) MP-21-005-039-002/94-A ST रसोली B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL005953 Credited 12/05/2020   33 धूमला(Self) MP-21-005-030-003/59 ST अमलवानी X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL005953   34 अमबारपम(Brother) MP-21-005-030-003/59 ST अमलवानी X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL005953   35 कामेरी(Wife) MP-21-005-030-003/59 ST अमलवानी X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL005953   36 कालू(Husband) MP-21-005-030-003/59 ST अमलवानी X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL005953   37 बपलू(Self) MP-21-005-030-003/61 ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL005953 Credited 12/05/2020   38 मानूद ी(Wife) MP-21-005-030-003/61 ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL005953 Credited 12/05/2020   39 शामा MP-21-005-039-002/211 SC रसोली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL150765   40 हीरा MP-21-005-039-002/180 SC रसोली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL150765   41 तेरू वाला पारगी(Self) MP-21-005-039-002/3 ST रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   42 राजीत(Son) MP-21-005-039-002/3 ST रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   43 रादा MP-21-005-039-002/90 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   44 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   45 सनू MP-21-005-039-002/91 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   46 रूपसिग हुरजियापतंद MP-21-005-039-002/94 ST रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   47 गोबरी MP-21-005-039-002/94 ST रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   48 राजू MP-21-005-039-002/84 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   49 भूरी MP-21-005-039-002/84 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   50 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   51 वाला भीलजी(Self) MP-21-005-039-002/9 ST रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   52 मोदा MP-21-005-039-002/90 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   53 ननदी(Wife) MP-21-005-030-003/11 ST अमलवानी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   54 कालू थावरियापतंद MP-21-005-039-002/39 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   55 रामचनद भीलजी MP-21-005-039-002/43 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   56 धुमा कालियापतंद MP-21-005-039-002/45 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   57 धनी MP-21-005-039-002/45 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   58 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   59 थावरियापतंद रामला MP-21-005-039-002/138 SC रसोली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   60 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005953 Credited 12/05/2020   61 वेस्ती MP-21-005-039-002/82 ST रसोली B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL005953 Credited 12/05/2020   62 भूराजी MP-21-005-039-002/82 ST रसोली B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL005953 Credited 12/05/2020   63 नरजी MP-21-005-039-002/82 ST रसोली B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL005953 Credited 12/05/2020   64 शान्तू MP-21-005-039-002/90 SC रसोली B P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL005953 Credited 12/05/2020   कुल हाजिरी 0 60 60 60 60 60 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27360 प्रदाय राशि अनुसूचित जनजाति 41040 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68400 प्रति मजदुर औसत 1068.75

कुल मानव दिवस : 360