मस्टर रोल संख्या : 3097	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 1721005/2020-2021/91894/AS    स्वीकृति दिनॉंक : 15/03/2021
कार्य-संहित : 1721005036/WC/22012034623762	कार्य का नाम : NISTAR TALAB NIRMAN KHENJADI WALI NAKI SAD (1721005036/WC/22012034623762)

Measurement Book Detail

MB NO.  1066        Page NO.  71

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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 पेमा(Self) MP-21-005-036-001/9 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL035709 Credited 03/06/2021   2 केला(Wife) MP-21-005-036-001/9 ST साड़ A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005036WL035709   3 RAKESH BHURIYA(Self) MP-21-005-036-001/91-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005036WL035709 Credited 03/06/2021   4 DITU BHURIYA(Wife) MP-21-005-036-001/91-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005036WL035709 Credited 03/06/2021   5 रखमा खेलु(Wife) MP-21-005-036-001/453 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005036WL035709 Credited 03/06/2021   6 BHURU(Self) MP-21-005-036-001/64-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005036WL035709 Credited 03/06/2021   7 MUNNI(Wife) MP-21-005-036-001/64-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005036WL035709 Credited 03/06/2021   8 KASU(Self) MP-21-005-036-001/7-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005036WL035709 Credited 03/06/2021   9 TITA(Wife) MP-21-005-036-001/7-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005036WL035709 Credited 03/06/2021   10 काली(Wife) MP-21-005-036-001/82 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL035709 Credited 03/06/2021   11 MALA KIHORE(Wife) MP-21-005-036-001/67-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL035709 Credited 03/06/2021   12 RETU VAKHLA(Wife) MP-21-005-036-001/450-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL035709 Credited 03/06/2021   13 राजू(Wife) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005036WL035709 Credited 03/06/2021   14 RAMILA KIHORI(Wife) MP-21-005-036-001/66-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005036WL035709 Credited 03/06/2021   15 KAILASH(Self) MP-21-005-036-001/67-C OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005036WL035709 Credited 10/06/2021   16 SUNITA(Wife) MP-21-005-036-001/67-C OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005036WL035709 Credited 10/06/2021   17 हातू संजय(Wife) MP-21-005-036-001/459 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005036WL035709 Credited 03/06/2021   18 वरसिंह- केगू(Self) MP-21-005-036-001/67-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005036WL035709 Credited 03/06/2021   19 PAPITA(Daughter) MP-21-005-036-001/67-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005036WL035709 Credited 03/06/2021   20 संजु कालु(Self) MP-21-005-036-001/459 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   21 नजरू रालू(Self) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   22 मुन्‍ना लालू(Self) MP-21-005-036-001/455 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   23 राजू मुन्‍ना(Wife) MP-21-005-036-001/455 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   24 खेलु कसन(Self) MP-21-005-036-001/453 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   25 धुमसिंह भीमा(Self) MP-21-005-036-001/75 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   26 जहमा(Wife) MP-21-005-036-001/75 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   27 हिरा मानसिंह(Self) MP-21-005-036-001/91 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   28 antar makodiya(Self) MP-21-005-036-001/484-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   29 REMU MAKHODIYA(Wife) MP-21-005-036-001/484-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005036WL035709 Credited 03/06/2021   30 DILIP KIHORE(Self) MP-21-005-036-001/67-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005036WL035709 Credited 03/06/2021   31 PREMSINGH KIHORI(Self) MP-21-005-036-001/66-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   32 झापडा झितरा MP-21-005-036-001/462 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   33 मैसूबालू(Self) MP-21-005-036-001/66 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   34 लीला(Wife) MP-21-005-036-001/66 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   35 नानसिंह बद्या(Self) MP-21-005-036-001/82 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   36 कमली(Wife) MP-21-005-036-001/91 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   37 दीता बालू(Self) MP-21-005-036-001/65 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   38 काली(Wife) MP-21-005-036-001/65 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   39 रेखा झापडा MP-21-005-036-001/462 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   40 PINKU MEDA(Self) MP-21-005-036-001/59-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   41 Shrma(Wife) MP-21-005-036-001/59-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005036WL035709 Credited 03/06/2021   42 मुकेश वागु(Self) MP-21-005-036-001/475 ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005036WL035709 Credited 03/06/2021   43 सीबू मुकेश(Wife) MP-21-005-036-001/475 ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005036WL035709 Credited 03/06/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46320 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 1131.0698

कुल मानव दिवस : 252