मस्टर रोल संख्या : 22012	तारीख से : 11/03/2021    तारीख को : 17/03/2021	: 1721005/2020-2021/197387/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1721005014/WC/22012034556543	कार्य का नाम : NISTAR TALAB NIRMAN BHURIYA WALE NALE PER WAGNERA HATYADELI (1721005014/WC/22012034556543)

Measurement Book Detail

MB NO.  06        Page NO.  237

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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 सुरती(Wife) MP-21-005-014-001/39 ST वागनेरा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL220360 Credited 03/04/2021   2 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा P X X X X X X 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL220360 Credited 03/04/2021   3 सुरेश मावला(Self) MP-21-005-014-002/513-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL220360 Credited 05/04/2021   4 अन्नू सुरेश(Wife) MP-21-005-014-002/513-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL220360 Credited 05/04/2021   5 मजिला मावला(Sister) MP-21-005-014-002/513-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL220360 Credited 05/04/2021   6 झूमली(Wife) MP-21-005-014-001/38 ST वागनेरा P X X X X X X 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL220360 Credited 03/04/2021   7 धना(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   8 मीरा(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   9 कविता(Daughter) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   10 कालू(Son) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   11 हमजी(Wife) MP-21-005-014-002/45-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   12 जोगडी(Daughter) MP-21-005-014-002/45-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   13 मंगु(Son) MP-21-005-014-002/45-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   14 तौलिया(Son) MP-21-005-014-002/45-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   15 BADIYA(Son) MP-21-005-014-002/20 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   16 THAWRI(Daughter) MP-21-005-014-002/20 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   17 NANA(Son) MP-21-005-014-002/20 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   18 KAMNA(Son) MP-21-005-014-002/20 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   19 RAMESH(Son) MP-21-005-014-002/55 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   20 VELA(Granddaughter) MP-21-005-014-002/55 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   21 ANITA(Sister) MP-21-005-014-002/55 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   22 TOLIYA(Son) MP-21-005-014-002/55 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL220360 Credited 05/04/2021   23 RAMJU JUWANSINGH(Self) MP-21-005-014-001/341 ST वागनेरा A X X X X X X 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL220360   24 दुलेसिंह प्रेमचंद(Self) MP-21-005-014-002/16-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL220360 Credited 03/04/2021   25 दिलीप प्रेमचंद(Brother) MP-21-005-014-002/16-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL220360 Credited 03/04/2021   26 सविता दुलेसिंह(Wife) MP-21-005-014-002/16-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL220360 Credited 03/04/2021   27 कमली(Wife) MP-21-005-014-001/34-A ST वागनेरा A X X X X X X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL220360   28 धनसिंह(Son) MP-21-005-014-001/34-A ST वागनेरा A X X X X X X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL220360   29 पैमा कालीया(Self) MP-21-005-014-001/37 ST वागनेरा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL220360   30 कासु(Wife) MP-21-005-014-001/37 ST वागनेरा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL220360   31 झूमला भूरा(Self) MP-21-005-014-001/38 ST वागनेरा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL220360 Credited 03/04/2021   32 लालू मानसिंह(Self) MP-21-005-014-001/4 ST वागनेरा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL220360 Credited 03/04/2021   33 केशा(Wife) MP-21-005-014-001/4 ST वागनेरा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL220360 Credited 03/04/2021   34 रंगला भूरा(Self) MP-21-005-014-001/34 ST वागनेरा A X X X X X X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL220360   35 सोनली(Wife) MP-21-005-014-001/34 ST वागनेरा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL220360 Credited 03/04/2021   36 मांगीया फतीया(Self) MP-21-005-014-001/39 ST वागनेरा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL220360 Credited 03/04/2021   37 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL220360 Credited 03/04/2021   38 SOMALI(Wife) MP-21-005-014-001/35-B ST वागनेरा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL220360 Credited 03/04/2021   39 मंसु पाला(Self) MP-21-005-014-001/35 ST वागनेरा P X X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL220360 Credited 03/04/2021   40 मुली(Wife) MP-21-005-014-001/35 ST वागनेरा P X X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL220360 Credited 03/04/2021   41 संतोष मंसू(Self) MP-21-005-014-001/35-A ST वागनेरा P X X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL220360 Credited 05/04/2021   42 लीला(Wife) MP-21-005-014-001/35-A ST वागनेरा P X X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL220360 Credited 05/04/2021   43 KESARSINGH(Self) MP-21-005-014-001/35-B ST वागनेरा P X X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL220360 Credited 05/04/2021   44 BHARU(Son) MP-21-005-014-002/15 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL220360 Credited 05/04/2021   45 SHANTI(Wife) MP-21-005-014-002/15 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL220360 Credited 05/04/2021   46 PANKAJ(Son) MP-21-005-014-002/15 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL220360 Credited 05/04/2021   47 TEMU(Son) MP-21-005-014-002/15 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL220360 Credited 05/04/2021   कुल हाजिरी 41 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32490 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32490 प्रति मजदुर औसत 691.2766

कुल मानव दिवस : 171