मस्टर रोल संख्या : 13603	तारीख से : 28/10/2020    तारीख को : 03/11/2020	: 400    स्वीकृति दिनॉंक : 22/02/2018
कार्य-संहित : 1721/WC/22012034387231	कार्य का नाम : NISTAR TALAB KADI WALA NAKA (1721/WC/22012034387231)

Measurement Book Detail

MB NO.  3183        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 Dipu(Self) MP-21-005-019-003/121-A ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0       1721005WL138087   2 Soniya(Wife) MP-21-005-019-003/121-A ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0       1721005WL138087   3 दल्लू कालू MP-21-005-019-003/15 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL138087   4 सोमला नानसिंह बददी(Self) MP-21-005-019-003/63 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL138087   5 धनिया नाना(Self) MP-21-005-019-003/87 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL138087   6 Pradip(Self) MP-21-005-019-003/121-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138087 Credited 07/11/2020   7 Sarengi(Wife) MP-21-005-019-003/121-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL138087 Credited 07/11/2020   8 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138087 Credited 06/11/2020   9 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138087 Credited 06/11/2020   10 मालीबाई(Wife) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138087 Credited 06/11/2020   11 धनसिह धुलजी(Self) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138087 Credited 06/11/2020   12 गंगाबाई(Wife) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138087 Credited 06/11/2020   13 jamsingh(Self) MP-21-005-019-001/960 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138087 Credited 07/11/2020   14 nura(Wife) MP-21-005-019-001/960 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138087 Credited 07/11/2020   15 ramila(Wife) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL138087 Credited 07/11/2020   16 तोलसिंह(Self) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138087 Credited 06/11/2020   17 sanga(Wife) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138087 Credited 06/11/2020   18 नरवेसिंह(Self) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL138087 Credited 06/11/2020   19 savita(Wife) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL138087 Credited 06/11/2020   20 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138087 Credited 06/11/2020   21 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138087 Credited 06/11/2020   22 akhilesh bariya(Self) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL138087 Credited 06/11/2020   23 प्रेमसिह गुमान(Self) MP-21-005-019-001/12 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL138087 Credited 06/11/2020   24 सुखमा(Wife) MP-21-005-019-001/12 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL138087 Credited 06/11/2020   25 भलसिह धुलजी(Self) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL138087 Credited 06/11/2020   26 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL138087 Credited 06/11/2020   27 देमा(Wife) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL138087 Credited 06/11/2020   28 लीला(Father-in_Law) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL138087 Credited 06/11/2020   29 paani(Daughter) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL138087 Credited 06/11/2020   30 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   31 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   32 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   33 हुम्नी(Wife) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   34 प्रभात(Son) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL138087 Credited 06/11/2020   35 मुकेश(Son) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL138087 Credited 06/11/2020   36 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   37 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   38 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   39 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   40 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   41 तोला(Self) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   42 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   43 अनिल पारसिंह(Self) MP-21-005-019-003/166 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087   44 सुखमा(Wife) MP-21-005-019-003/166 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087   45 मुकेश(Self) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   46 गवरा(Wife) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   47 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   48 मन्‍ता(Mother) MP-21-005-019-003/87 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL138087 Credited 06/11/2020   49 बाबू लालू(Self) MP-21-005-019-003/77-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL138087 Credited 06/11/2020   50 Kamila bariya(Wife) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL138087 Credited 06/11/2020   51 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL138087 Credited 06/11/2020   52 SANJAY(Self) MP-21-005-019-001/16-C ST डुंगरापानी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138087   53 KIRAN(Wife) MP-21-005-019-001/16-C ST डुंगरापानी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138087   54 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005WL138087 Credited 06/11/2020   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49020 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 950

कुल मानव दिवस : 270