मस्टर रोल संख्या : 20062	तारीख से : 28/01/2021    तारीख को : 03/02/2021	: 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850	कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

Measurement Book Detail

MB NO.  062328        Page NO.  28

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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 PRAKASH(Son) MP-21-005-033-001/208 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL197883   2 Dinesh(Son) MP-21-005-033-001/253 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL197883   3 हुरसिंह MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   4 लीला MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   5 जवरसिंग MP-21-005-033-001/211 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883   6 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   7 संदू MP-21-005-033-001/234 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883   8 मकनी MP-21-005-033-001/173 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   9 काना(Self) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226240   10 ललीता MP-21-005-033-001/195 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   11 लीला MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   12 SAMALI(Daughter-in-Law) MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 16/03/2021   13 दितू MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   14 सेनी MP-21-005-033-001/133 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883   15 बापू MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   16 सेता MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   17 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   18 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   19 अन्‍नु(Wife) MP-21-005-033-001/137-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   20 KALIYA(Self) MP-21-005-033-001/139-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883   21 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 16/03/2021   22 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   23 Shumitra(Daughter-in-Law) MP-21-005-033-001/165 ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   24 JHUMLI(Wife) MP-21-005-033-001/11-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005033WL197883 Credited 16/03/2021   25 बीजू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   26 संगा MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   27 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   28 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883   29 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883   30 नवरा MP-21-005-033-001/272 ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 16/03/2021   31 अनी MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 16/03/2021   32 RAMA(Wife) MP-21-005-033-001/274-B ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   33 अनिता(Wife) MP-21-005-033-001/280-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   34 SANTU(Self) MP-21-005-033-001/30-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 16/03/2021   35 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883   36 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   37 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   38 हिमचन्द MP-21-005-033-001/299 ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   39 बाली MP-21-005-033-001/58 ST मुण्‍डत P A A A A A A 1 172 172 0 0 172 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 16/03/2021   40 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883 Credited 18/03/2021   41 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883   42 सन्दू MP-21-005-033-001/93 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL197883   43 रूपसिंह MP-21-005-033-001/173 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 18/03/2021   44 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883   45 JALU(Self) MP-21-005-033-001/280-D ST मुण्‍डत A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883   46 HIRALAL(Self) MP-21-005-033-001/289-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 16/03/2021   47 भारत MP-21-005-033-001/208 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 18/03/2021   48 VALA(Self) MP-21-005-033-001/280-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 16/03/2021   49 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883   50 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883   51 गेंदी MP-21-005-033-001/138 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883   52 रमतु(Wife) MP-21-005-033-001/22-B ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 18/03/2021   53 BHURA(Wife) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 16/03/2021   54 NAVLI(Wife) MP-21-005-033-001/289-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 16/03/2021   55 दिता MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 18/03/2021   56 चम्पा MP-21-005-033-001/211 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 18/03/2021   57 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 18/03/2021   58 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 18/03/2021   59 मरिया MP-21-005-033-001/76 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 18/03/2021   60 शन्ति(Wife) MP-21-005-033-001/240-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 16/03/2021   61 मधू MP-21-005-033-001/267 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005033WL197883   62 KHAMESH(Self) MP-21-005-033-001/135-B ST मुण्‍डत P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL197883 Credited 16/03/2021   63 TITA(Wife) MP-21-005-033-001/135-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL197883 Credited 16/03/2021   64 KAMLI(Daughter-in-Law) MP-21-005-033-001/52-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL197883   65 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL197883 Credited 18/03/2021   66 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL197883 Credited 18/03/2021   67 Shami(Wife) MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL197883 Credited 16/03/2021   68 शान्तू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL197883 Credited 18/03/2021   69 नाथू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL197883 Credited 18/03/2021   70 DILIP(Son) MP-21-005-033-001/208 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL197883 Credited 16/03/2021   कुल हाजिरी 52 51 51 51 47 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51216 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52248 प्रति मजदुर औसत 746.4

कुल मानव दिवस : 300