मस्टर रोल संख्या : 19697	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 3051/2936    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034592936	कार्य का नाम : Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)

Measurement Book Detail

MB NO.  2977        Page NO.  7

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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 AMARSINGH KIHORI(Self) MP-21-005-036-001/138-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL190387 Credited 29/01/2021   2 मिसरी(Wife) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   3 RAMESH(Self) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   4 REMATA(Wife) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   5 चेनसिंह(Self) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190387 Credited 29/01/2021   6 लाडू(Sister) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190387 Credited 30/01/2021   7 savita kisori(Wife) MP-21-005-036-001/117-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190387 Credited 30/01/2021   8 Babu meda(Self) MP-21-005-036-001/276-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190387 Credited 30/01/2021   9 कमा(Sister) MP-21-005-036-001/472 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190387 Credited 30/01/2021   10 KALU(Self) MP-21-005-036-001/372-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190387 Credited 30/01/2021   11 JAANA MAVI(Wife) MP-21-005-036-001/372-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190387 Credited 30/01/2021   12 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL190387 Credited 29/01/2021   13 GAUORA(Wife) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL190387 Credited 29/01/2021   14 कमली(Wife) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190387 Credited 29/01/2021   15 विनोद(Self) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL190387 Credited 29/01/2021   16 गोपाल(Self) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190387 Credited 29/01/2021   17 सवली(Wife) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190387 Credited 29/01/2021   18 मंगु झितरा(Self) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190387 Credited 29/01/2021   19 मगली मंगु(Wife) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190387 Credited 29/01/2021   20 PARISNGH(Self) MP-21-005-036-001/157-D ST साड़ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL190387   21 GUDI(Wife) MP-21-005-036-001/157-D ST साड़ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL190387   22 करणंसिंह रामचन्‍द(Self) MP-21-005-036-001/474 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   23 सबीना करणंसिंह(Wife) MP-21-005-036-001/474 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   24 नूरा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 29/01/2021   25 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 29/01/2021   26 सान्ती(Wife) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   27 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 30/01/2021   28 KHUMAN GAVA(Father) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 29/01/2021   29 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL190387 Credited 29/01/2021   30 कमलसिह चुनिया MP-21-005-027-002/2 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 29/01/2021   31 भुरी MP-21-005-027-002/2 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 29/01/2021   32 मानसिंह हवजी MP-21-005-027-001/221 ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387   33 रणजित(Son) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 29/01/2021   34 भूरा धुलजी(Self) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   35 फता बाई(Wife) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   36 केगू बदिया(Self) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 29/01/2021   37 लाला(Self) MP-21-005-037-003/74-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 30/01/2021   38 जितन(Son) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   39 Karnsingh(Self) MP-21-005-036-001/323-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 29/01/2021   40 भागुडी(Wife) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190387 Credited 29/01/2021   41 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190387 Credited 29/01/2021   42 Jogadi Ansingh(Wife) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   43 उमेश कालीया.(Self) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 29/01/2021   44 दरू प्रेमला(Self) MP-21-005-036-001/472 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 30/01/2021   45 मनसू(Self) MP-21-005-036-001/317 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 29/01/2021   46 गीता(Wife) MP-21-005-036-001/317 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 30/01/2021   47 खेतू(Wife) MP-21-005-036-001/122 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 29/01/2021   48 थावरिया(Self) MP-21-005-036-001/122 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL190387 Credited 29/01/2021   49 dinesh(Son) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   50 rekha(Daughter) MP-21-005-037-003/77 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 29/01/2021   51 रमिला(Wife) MP-21-005-037-003/74-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL190387 Credited 30/01/2021   52 SABINA MEDA(Wife) MP-21-005-036-001/272-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   53 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   54 जाना(Son) MP-21-005-032-001/356 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL190387 Credited 29/01/2021   55 अमरसिंह दिवीया MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   56 कमलीबाई MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   57 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 29/01/2021   58 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 30/01/2021   59 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 29/01/2021   60 प्रकाश(Self) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 30/01/2021   61 धनकी(Wife) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 30/01/2021   62 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 29/01/2021   63 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 30/01/2021   64 बीजू(Wife) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 30/01/2021   65 बल्लु भूरजी(Son) MP-21-005-021-001/114 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190387 Credited 30/01/2021   66 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 29/01/2021   67 MADHU BHALA(Daughter) MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190387 Credited 30/01/2021   68 जोतिया(Self) MP-21-005-024-002/17 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL190387 Credited 29/01/2021   69 नाथुसिंह गबला(Self) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190387 Credited 29/01/2021   70 KANTA(Self) MP-21-005-037-003/60-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190387 Credited 29/01/2021   71 Rajesh Khuman(Self) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190387 Credited 29/01/2021   72 Sarda Khuman(Daughter) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190387 Credited 29/01/2021   73 BHARAT MEDA(Self) MP-21-005-036-001/272-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190387 Credited 30/01/2021   74 दुकलीया नानंसिंह(Self) MP-21-005-036-001/479 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 30/01/2021   75 मडी दुकलीया(Wife) MP-21-005-036-001/479 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 30/01/2021   76 बाबू(Self) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 30/01/2021   77 हकरी.(Wife) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 29/01/2021   78 नानसिंह झितरा(Self) MP-21-005-036-001/483 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 30/01/2021   79 दितु नानसिं‍ह(Wife) MP-21-005-036-001/483 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 30/01/2021   80 suresh kisori(Self) MP-21-005-036-001/117-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 30/01/2021   81 KHETA(Self) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 30/01/2021   82 RADHI(Wife) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 30/01/2021   83 तोला(Wife) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 01/02/2021   84 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL190387 Credited 01/02/2021   85 सुकमा MP-21-005-037-003/74 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL190387 Credited 30/01/2021   कुल हाजिरी 82 82 82 82 82 82 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 84360 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93480 प्रति मजदुर औसत 1099.7646

कुल मानव दिवस : 492